[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2503
2634 items
NOTE: Only 1000 elements of total 2634 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-28 | 53 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-28 | 23 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-29 | 66 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-27 | 12 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-29 | 90 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-29 | 90 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-29 | 8 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 34226 | 692.00 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-29 | 62 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-29 | 89 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-28 | 35 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-29 | 7 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-29 | 90 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-29 | 83 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-29 | 13 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-28 | 69 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-28 | 91 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 29742 | 851.10 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-27 | 92 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-29 | 22 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-29 | 8 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-28 | 89 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-28 | 34 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 32020 | -270.13 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 5521 | 5.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-28 | 31 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
Generated 2025-06-29 01:16:48.994 UTC