[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3405
1732 items
NOTE: Only 1000 elements of total 1732 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-28 | 6 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-03-28 | 92 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-29 | 99 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-28 | 46 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-30 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-29 | 85 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-29 | 80 | 1 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-29 | 89 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-29 | 19 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-28 | 90 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-27 | 19 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-29 | 74 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-29 | 83 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 14146 | 176.84 | 2023-05-29 | 90 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-29 | 22 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-28 | 69 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-29 | 8 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-29 | 31 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-29 | 89 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-28 | 34 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-29 | 33 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-29 | 21 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-29 | 96 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-28 | 57 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-08-29 | 69 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
Generated 2025-06-28 13:12:32.759 UTC