[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2055
3082 items
NOTE: Only 1000 elements of total 3082 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-28 | 92 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-26 | 8 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-26 | 28 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-26 | 74 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-26 | 46 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-28 | 57 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-28 | 65 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-27 | 20 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-28 | 73 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-28 | 91 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-28 | 34 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-27 | 37 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-28 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-03-28 | 89 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-27 | 4 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-27 | 32 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-27 | 67 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-26 | 24 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-27 | 81 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-28 | 69 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-27 | 90 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-26 | 92 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-28 | 54 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-28 | 61 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-27 | 93 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-03-27 | 92 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-28 | 33 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-28 | 37 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-28 | 91 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-28 | 66 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-28 | 69 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-28 | 71 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-28 | 61 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-26 | 91 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-28 | 96 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-28 | 60 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-28 | 80 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-11-28 | 97 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-28 | 66 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-27 | 89 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-26 | 94 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-28 | 22 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 31993 | 823.82 | 2024-10-27 | 92 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-28 | 68 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-28 | 60 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-28 | 96 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-28 | 61 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 32036 | 243.51 | 2024-10-27 | 68 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-26 | 21 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-28 | 60 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-28 | 33 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-28 | 29 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-27 | 90 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-28 | 67 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-28 | 78 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-28 | 52 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-27 | 68 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-28 | 74 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-27 | 57 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-29 | 28 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
Generated 2025-06-27 13:43:16.633 UTC