[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1861
3276 items
NOTE: Only 1000 elements of total 3276 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12308 | 220.78 | 2023-03-27 | 92 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-27 | 77 | 2 | 8 | Budget |
| 12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-27 | 68 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-27 | 91 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-27 | 63 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-25 | 53 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-27 | 54 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-27 | 62 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-27 | 60 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-27 | 63 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-27 | 14 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-27 | 84 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-26 | 14 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-26 | 21 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-27 | 99 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-27 | 13 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-27 | 76 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-26 | 87 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-27 | 90 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-27 | 73 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-25 | 20 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-26 | 74 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-28 | 81 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-27 | 61 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-27 | 39 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 26353 | 298.06 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-27 | 92 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-27 | 74 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-27 | 68 | 1 | 8 | Budget |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-27 | 91 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-27 | 67 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-27 | 69 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 16164 | 316.24 | 2023-07-28 | 90 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-25 | 52 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-27 | 67 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-26 | 65 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-26 | 8 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-26 | 89 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-25 | 89 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-25 | 23 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-27 | 92 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-27 | 66 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-26 | 96 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-26 | 82 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-27 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-27 | 66 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 37675 | 113.20 | 2025-03-27 | 69 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-27 | 87 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-27 | 73 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-05-27 | 77 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-27 | 69 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-27 | 35 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-27 | 83 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-27 | 78 | 1 | 8 | Budget |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-28 | 29 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-27 | 87 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-27 | 82 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-27 | 100 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-27 | 83 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-26 | 80 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-27 | 66 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-09-26 | 84 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-26 | 73 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-27 | 29 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-27 | 92 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-27 | 66 | 2 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-27 | 61 | 6 | 8 | Budget |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-27 | 13 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-27 | 85 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-26 | 23 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-27 | 73 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-10-27 | 90 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-25 | 84 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-27 | 40 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-27 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-27 | 57 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-26 | 23 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-25 | 80 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-27 | 14 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-26 | 68 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-27 | 92 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-27 | 60 | 1 | 8 | Budget |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-26 | 6 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-27 | 91 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-26 | 12 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-27 | 89 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-26 | 33 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-27 | 77 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-28 | 65 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 19178 | 554.12 | 2023-10-27 | 66 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-27 | 68 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-27 | 78 | 2 | 8 | Budget |
| 8872 | 623.82 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-27 | 23 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 26370 | 279.87 | 2024-05-26 | 90 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-26 | 60 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-27 | 8 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-27 | 85 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-26 | 61 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-27 | 7 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-27 | 65 | 1 | 8 | Budget |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-27 | 68 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-27 | 68 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-27 | 61 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-27 | 66 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-25 | 66 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-27 | 61 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-26 | 90 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-27 | 84 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-27 | 76 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-28 | 68 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-10-27 | 90 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-25 | 91 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-26 | 38 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-25 | 69 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-27 | 77 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-26 | 46 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-27 | 73 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-27 | 80 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-26 | 85 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-27 | 81 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-25 | 96 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-26 | 77 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-27 | 82 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-26 | 83 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-27 | 61 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-27 | 87 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-27 | 52 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-01-25 | 78 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-26 | 20 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-26 | 96 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-27 | 67 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-27 | 94 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 4403 | 191.99 | 2022-08-27 | 54 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-27 | 60 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-27 | 85 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 17163 | -126.19 | 2023-08-27 | 91 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-27 | 83 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-08-27 | 96 | 1 | 8 | Actual |
Generated 2025-06-26 17:16:46.626 UTC