[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 232
4905 items
NOTE: Only 1000 elements of total 4905 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-28 | 90 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-04-28 | 4 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-28 | 69 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-27 | 61 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-28 | 43 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-26 | 23 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-28 | 28 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-28 | 90 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-28 | 68 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-28 | 4 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2022-08-28 | 43 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-28 | 7 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-27 | 28 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-26 | 90 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-26 | 85 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-27 | 56 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-26 | 89 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-26 | 91 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-28 | 37 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-28 | 82 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-28 | 101 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-28 | 80 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-07-29 | 89 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-28 | 12 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-28 | 91 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-27 | 7 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-28 | 100 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-28 | 68 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-28 | 62 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-29 | 13 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-28 | 33 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-28 | 91 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-28 | 19 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-28 | 21 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-27 | 91 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-26 | 81 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-28 | 12 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
| 14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-29 | 100 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-28 | 94 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-28 | 94 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
Generated 2025-06-27 15:37:04.991 UTC