[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3995
1142 items
NOTE: Only 1000 elements of total 1142 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-29 | 90 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-29 | 13 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-29 | 89 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-28 | 89 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-29 | 89 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 28608 | 64.72 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-29 | 68 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 29795 | 723.82 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-28 | 42 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-29 | 4 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-29 | 96 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-29 | 74 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-29 | 89 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-29 | 61 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 29742 | 851.10 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-29 | 91 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-29 | 84 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-29 | 19 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-29 | 56 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-29 | 28 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-29 | 52 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-29 | 66 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-27 | 52 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-27 | 74 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 8873 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-29 | 34 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-29 | 61 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-29 | 89 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-29 | 74 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-29 | 90 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-29 | 66 | 2 | 8 | Budget |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-29 | 21 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-29 | 42 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-29 | 20 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-29 | 89 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-29 | 68 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-29 | 91 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-29 | 92 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-29 | 96 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-27 | 57 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-29 | 99 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-28 | 89 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 10027 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-29 | 71 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-29 | 12 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
Generated 2025-06-28 19:46:38.743 UTC