[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3417
1720 items
NOTE: Only 1000 elements of total 1720 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-30 | 96 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-28 | 60 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-29 | 81 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-28 | 23 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-28 | 99 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-29 | 96 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-27 | 90 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-04-29 | 68 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-29 | 22 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-28 | 56 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-27 | 57 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-28 | 92 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-27 | 4 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 6632 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-29 | 92 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-29 | 19 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 20196 | 272.30 | 2023-11-29 | 89 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-29 | 19 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-29 | 99 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-29 | 24 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-29 | 39 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-29 | 28 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-29 | 21 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-28 | 91 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-29 | 92 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-29 | 100 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-29 | 21 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-28 | 8 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-29 | 94 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-05-29 | 100 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-29 | 20 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-29 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-29 | 40 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-29 | 77 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-29 | 37 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 2078 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-06-29 | 94 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-29 | 78 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-28 | 90 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-28 | 69 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-29 | 4 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-01-27 | 89 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-29 | 7 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-29 | 90 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-28 | 31 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-29 | 66 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
Generated 2025-06-28 23:11:20.482 UTC