[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2892 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5587 | 1130546.39 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-30 | 60 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 38907 | 8.00 | 2025-05-30 | 96 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-05-30 | 37 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-30 | 54 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 32080 | 110227.38 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-05-30 | 65 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-30 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 22212 | 342.00 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-30 | 92 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 7825 | -111.04 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-04-29 | 78 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 35422 | 225.33 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-30 | 29 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-05-30 | 96 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-30 | 61 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-30 | 81 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-05-30 | 90 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-29 | 22 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 21286 | 219.27 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 35386 | 466.24 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 8815 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-05-30 | 90 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-30 | 94 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-30 | 80 | 1 | 8 | Budget |
| 33112 | 340.48 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-04-29 | 81 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-05-30 | 69 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 6577 | 750.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 19192 | 160.18 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 4456 | 261.69 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
| 28665 | 20019.64 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-05-30 | 78 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-05-30 | 92 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 4437 | 198.05 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-05-30 | 81 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-30 | 80 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 29769 | -209.52 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 29828 | 37053.29 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-30 | 6 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 22289 | 216.24 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-27 | 92 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 18255 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 26322 | 57.14 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-06-28 | 96 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 26310 | -577.70 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 21209 | 126.84 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-30 | 78 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-05-30 | 89 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-06-28 | 45 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-04-29 | 96 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 8804 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-29 | 46 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 30882 | 479.88 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-28 | 24 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-29 | 53 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-05-30 | 68 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-11-29 | 4 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-30 | 56 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 21320 | 1791924.56 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-30 | 62 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 3315 | 193.51 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-30 | 40 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-30 | 61 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 19240 | 40730.63 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-30 | 66 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-06-28 | 69 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 8840 | -238.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 7838 | 66773.54 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-05-30 | 81 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-30 | 40 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-04-29 | 81 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-06-28 | 85 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-28 | 92 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-30 | 14 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-05-30 | 74 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-29 | 57 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-05-30 | 74 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-30 | 65 | 2 | 8 | Budget |
| 29824 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 31999 | 2913.26 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-05-30 | 85 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 2215 | 141.99 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-05-30 | 68 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
Generated 2025-07-29 15:42:44.461 UTC