[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3057
2080 items
NOTE: Only 1000 elements of total 2080 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-27 | 22 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-29 | 90 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-27 | 4 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-29 | 24 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-29 | 94 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-29 | 7 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
| 35419 | 273.81 | 2025-01-27 | 90 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-29 | 60 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-29 | 31 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-29 | 19 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-29 | 61 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-29 | 67 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-28 | 57 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-29 | 56 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-28 | 90 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-11-29 | 89 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-29 | 97 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-29 | 96 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-29 | 96 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-29 | 91 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-28 | 21 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-29 | 89 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-29 | 7 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-29 | 90 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-29 | 54 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 34284 | 55.63 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-29 | 69 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-29 | 28 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-29 | 53 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 36604 | -220.13 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-29 | 92 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-28 | 96 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
Generated 2025-06-28 11:47:12.203 UTC