[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2907
2230 items
NOTE: Only 1000 elements of total 2230 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6626 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-27 | 57 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-04-29 | 81 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-04-29 | 15 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-28 | 12 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-29 | 69 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 17115 | 682.91 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-28 | 91 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-29 | 56 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 20225 | 219.27 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-29 | 57 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-29 | 4 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 8854 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-27 | 33 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 6596 | -262.55 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-29 | 94 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-29 | 76 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-29 | 66 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-29 | 33 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-29 | 8 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-28 | 6 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-29 | 77 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
Generated 2025-06-28 14:30:37.370 UTC