[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3961
1176 items
NOTE: Only 1000 elements of total 1176 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-29 | 89 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-28 | 46 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-28 | 91 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-29 | 61 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-29 | 12 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-29 | 33 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-28 | 60 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-28 | 92 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-29 | 89 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-28 | 69 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-29 | 33 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 28616 | 385.94 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-29 | 45 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-29 | 69 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-29 | 66 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-29 | 8 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-29 | 53 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-29 | 4 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 20227 | 292.00 | 2023-11-29 | 92 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-29 | 21 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 22291 | 288.97 | 2024-01-27 | 92 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 957 | 87.45 | 2022-05-29 | 69 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-29 | 39 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-29 | 61 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-29 | 66 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-29 | 73 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-27 | 99 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 7763 | 155.63 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-28 | 34 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-29 | 18 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-29 | 53 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-28 | 12 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-27 | 92 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-27 | 96 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
Generated 2025-06-28 09:03:14.380 UTC