[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3017
2120 items
NOTE: Only 1000 elements of total 2120 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-28 | 73 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-28 | 96 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 11094 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-29 | 91 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-29 | 91 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-26 | 31 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 18193 | -139.83 | 2023-09-28 | 91 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-29 | 68 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-11-28 | 90 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-28 | 39 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-29 | 33 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-28 | 89 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-28 | 90 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-26 | 8 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-28 | 34 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 23254 | 364.72 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-27 | 66 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-28 | 68 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-28 | 100 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-28 | 90 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 24219 | 304.12 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-26 | 34 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 5551 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-27 | 94 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-28 | 4 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-27 | 89 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-27 | 62 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-27 | 97 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-28 | 90 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-28 | 12 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-27 | 28 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-28 | 31 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-28 | 61 | 6 | 8 | Budget |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-28 | 94 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-26 | 89 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-29 | 53 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-28 | 7 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-28 | 61 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 956 | 200.00 | 2022-05-28 | 68 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-28 | 81 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-04-28 | 87 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-29 | 37 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-28 | 12 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-27 | 6 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-26 | 91 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-29 | 13 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-26 | 74 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-28 | 37 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-28 | 67 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-28 | 94 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-27 | 43 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-26 | 46 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-28 | 34 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-28 | 52 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-28 | 6 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-28 | 7 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-28 | 21 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-28 | 74 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-28 | 60 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
Generated 2025-06-28 00:11:38.838 UTC