[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2840
2297 items
NOTE: Only 1000 elements of total 2297 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-27 | 97 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 20257 | 191.99 | 2023-11-28 | 89 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-27 | 8 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 35379 | 651.09 | 2025-01-26 | 74 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-28 | 94 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-28 | 76 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-28 | 91 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-28 | 92 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-27 | 46 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-28 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-28 | 12 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-05-28 | 74 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-28 | 29 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-28 | 91 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-28 | 80 | 2 | 8 | Budget |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-28 | 38 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-27 | 92 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-28 | 68 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-28 | 89 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-11-27 | 92 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-27 | 61 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-28 | 18 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-29 | 68 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-28 | 96 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-26 | 53 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 5518 | -159.52 | 2022-09-28 | 91 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-28 | 68 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-28 | 74 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-28 | 99 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-26 | 91 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-26 | 7 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-28 | 90 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
| 16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-29 | 53 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-26 | 68 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-28 | 12 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-27 | 53 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 5541 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-27 | 32 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 17192 | 163.21 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-04-27 | 69 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-28 | 21 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-28 | 90 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-28 | 40 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-28 | 94 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-28 | 80 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-28 | 85 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-28 | 81 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-26 | 96 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-26 | 89 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 36545 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-26 | 91 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
| 29753 | 57.14 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-27 | 14 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
Generated 2025-06-27 07:19:13.973 UTC