[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1872
3265 items
NOTE: Only 1000 elements of total 3265 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-29 | 52 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-27 | 94 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-28 | 92 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-29 | 31 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-29 | 20 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 28630 | 393.51 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-29 | 18 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-29 | 68 | 1 | 8 | Budget |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-28 | 96 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-29 | 89 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-28 | 89 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-29 | 94 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-29 | 33 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-27 | 54 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-29 | 46 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-29 | 69 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 25243 | 11.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 34226 | 692.00 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-08-29 | 89 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-29 | 8 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-29 | 21 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-28 | 32 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-27 | 46 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-29 | 40 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-29 | 57 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-28 | 23 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-04-29 | 73 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-29 | 57 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-29 | 66 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
Generated 2025-06-28 04:12:22.980 UTC