[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2885
2252 items
NOTE: Only 1000 elements of total 2252 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-27 | 15 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-28 | 92 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-27 | 46 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-29 | 21 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-28 | 24 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-29 | 45 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-29 | 62 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-27 | 22 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-29 | 66 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-29 | 15 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-29 | 57 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-28 | 92 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-29 | 99 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-27 | 89 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-29 | 52 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 29786 | 81.39 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-29 | 90 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-27 | 92 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-29 | 60 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 26297 | 563.21 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-05-29 | 69 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-28 | 56 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 5435 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 21241 | 387.45 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 34224 | 91.99 | 2024-12-29 | 69 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-29 | 74 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-28 | 90 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-29 | 20 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
Generated 2025-06-28 14:39:13.581 UTC