[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4098
1039 items
NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-29 | 13 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-27 | 28 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 1061 | 91.99 | 2022-05-29 | 68 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-29 | 53 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-29 | 66 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-29 | 33 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-29 | 35 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-28 | 19 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-29 | 96 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-28 | 12 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-27 | 37 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-29 | 91 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-29 | 12 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-29 | 82 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-27 | 92 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-29 | 94 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 34224 | 91.99 | 2024-12-29 | 69 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-30 | 69 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-29 | 53 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-27 | 66 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 8886 | 114.72 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-28 | 46 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-29 | 96 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 23271 | 5.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-29 | 92 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-29 | 99 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-29 | 7 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-28 | 32 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-29 | 74 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-29 | 40 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-27 | 85 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-27 | 20 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-29 | 91 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
Generated 2025-06-28 11:00:02.437 UTC