[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3135
2002 items
NOTE: Only 1000 elements of total 2002 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-29 | 92 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-29 | 81 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-27 | 12 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-29 | 99 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 6692 | 280.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-29 | 4 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-29 | 67 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 2127 | 49.57 | 2022-06-29 | 69 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-29 | 80 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-29 | 89 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-28 | 89 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-27 | 39 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-29 | 43 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-27 | 46 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-27 | 33 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 6596 | -262.55 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-29 | 91 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-27 | 69 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-29 | 57 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-04-29 | 19 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-29 | 20 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-28 | 90 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-29 | 66 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-28 | 32 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-29 | 39 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-28 | 89 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 31990 | 402.60 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-29 | 62 | 6 | 8 | Budget |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
Generated 2025-06-28 10:44:00.737 UTC