[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2638
2499 items
NOTE: Only 1000 elements of total 2499 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-28 | 53 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-27 | 62 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-26 | 61 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-27 | 6 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-28 | 96 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-27 | 90 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-27 | 81 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-28 | 68 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-28 | 92 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-28 | 94 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-28 | 68 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-29 | 100 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-28 | 81 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-28 | 94 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-28 | 60 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-28 | 96 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-28 | 22 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-29 | 34 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-29 | 61 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-28 | 65 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-28 | 92 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-28 | 69 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-28 | 92 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-27 | 74 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-26 | 29 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-28 | 76 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-28 | 94 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-28 | 52 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-28 | 67 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-28 | 90 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-28 | 61 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-28 | 96 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-27 | 14 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-27 | 39 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-28 | 35 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-28 | 73 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-28 | 67 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-26 | 74 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-28 | 80 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-28 | 56 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-27 | 81 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-27 | 92 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-28 | 60 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-27 | 81 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-28 | 74 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-04-27 | 69 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-27 | 15 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-28 | 68 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-28 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-26 | 28 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
Generated 2025-06-27 12:09:38.948 UTC