[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4055
1082 items
NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-29 | 7 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-27 | 92 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-01-27 | 89 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-29 | 89 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 6671 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 34301 | -229.22 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-29 | 4 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-29 | 94 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-28 | 19 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-29 | 53 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-29 | 90 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-29 | 53 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-29 | 83 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 34225 | 128.36 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-29 | 21 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-29 | 72 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-29 | 92 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-29 | 68 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-28 | 61 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-29 | 14 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-29 | 53 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 34323 | 246937.50 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-29 | 8 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-29 | 89 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-29 | 89 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-29 | 28 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-29 | 21 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-29 | 13 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 32037 | 70.78 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-29 | 66 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-29 | 100 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-27 | 94 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-29 | 20 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-29 | 90 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-29 | 21 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-29 | 61 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-29 | 4 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-29 | 15 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-30 | 96 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
Generated 2025-06-28 12:55:54.000 UTC