[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2823
2314 items
NOTE: Only 1000 elements of total 2314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25306 | 1389.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-29 | 83 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-27 | 92 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-29 | 33 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-29 | 21 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-29 | 65 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-29 | 69 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-28 | 89 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-28 | 92 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-29 | 81 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 34304 | 6.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-27 | 22 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-29 | 21 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-29 | 69 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 16102 | 458.67 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-28 | 60 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-29 | 91 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-29 | 24 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-29 | 69 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-27 | 35 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-29 | 15 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-28 | 6 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-04-29 | 84 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-28 | 57 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-28 | 92 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-29 | 37 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-29 | 29 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-28 | 92 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 17163 | -126.19 | 2023-08-29 | 91 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-29 | 67 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-29 | 61 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-29 | 85 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-29 | 67 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 12307 | -130.73 | 2023-03-29 | 91 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-29 | 34 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-29 | 14 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 8833 | 199.57 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-29 | 94 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
Generated 2025-06-28 06:09:21.332 UTC