[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3527
1610 items
NOTE: Only 1000 elements of total 1610 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-28 | 89 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-29 | 69 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-29 | 28 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-29 | 73 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-29 | 39 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-29 | 62 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-28 | 90 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-29 | 81 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-28 | 19 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-29 | 97 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-28 | 35 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-29 | 91 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-29 | 69 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-29 | 69 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-27 | 96 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-28 | 92 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-29 | 39 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-29 | 97 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-29 | 38 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-29 | 12 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-29 | 94 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-29 | 81 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-29 | 99 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-28 | 46 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 18192 | 176.84 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-04-29 | 92 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-29 | 60 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-29 | 33 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 14195 | 13513.45 | 2023-05-29 | 18 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-27 | 94 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-29 | 21 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-29 | 28 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-28 | 89 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-29 | 89 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
Generated 2025-06-28 16:27:59.349 UTC