[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 332
4805 items
NOTE: Only 1000 elements of total 4805 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-27 | 96 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 17163 | -126.19 | 2023-08-28 | 91 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-27 | 22 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-28 | 80 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-28 | 91 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-27 | 90 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-28 | 94 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-26 | 57 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-27 | 81 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 9932 | 648.06 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-28 | 21 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-29 | 89 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-28 | 96 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-26 | 92 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-28 | 91 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-28 | 81 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-27 | 22 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-28 | 85 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-28 | 54 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-28 | 91 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-28 | 84 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-27 | 21 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-26 | 90 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-28 | 66 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2024-04-27 | 8 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-27 | 33 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2022-12-29 | 22 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-26 | 66 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-28 | 80 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-27 | 90 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-28 | 73 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-28 | 65 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-27 | 90 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-28 | 57 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-28 | 92 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-28 | 90 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-28 | 94 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-26 | 29 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-27 | 69 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-28 | 77 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-28 | 57 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-27 | 81 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-28 | 62 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-28 | 91 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-26 | 89 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-28 | 21 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-28 | 45 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-27 | 8 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-28 | 81 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-28 | 90 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-28 | 92 | 2 | 8 | Actual |
Generated 2025-06-28 02:59:39.631 UTC