[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2920
2217 items
NOTE: Only 1000 elements of total 2217 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-29 | 69 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-28 | 91 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-30 | 96 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-29 | 21 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-28 | 69 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-29 | 60 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 15200 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-29 | 22 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-29 | 13 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 7716 | -230.73 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-29 | 57 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-28 | 32 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-29 | 8 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-29 | 68 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 12178 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-29 | 52 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-01-27 | 74 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-29 | 87 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 38904 | -232.25 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-29 | 29 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
Generated 2025-06-28 05:52:34.655 UTC