[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3457
1680 items
NOTE: Only 1000 elements of total 1680 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 34302 | 385.94 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-29 | 89 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 30865 | 528.36 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-27 | 52 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-29 | 13 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-28 | 92 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-28 | 93 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-29 | 31 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-29 | 89 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-29 | 8 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-04-29 | 87 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-28 | 92 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-29 | 89 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 28646 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-29 | 40 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-28 | 31 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-29 | 22 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-29 | 35 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 5448 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-27 | 19 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-29 | 99 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-27 | 7 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 32020 | -270.13 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-29 | 89 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-29 | 15 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-29 | 94 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-29 | 33 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-29 | 54 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 3333 | -165.58 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-29 | 8 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-28 | 89 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 19194 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-27 | 89 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-29 | 28 | 7 | 8 | Actual |
Generated 2025-06-28 21:18:19.613 UTC