[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 423
4714 items
NOTE: Only 1000 elements of total 4714 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-28 | 89 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-27 | 94 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-28 | 69 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-28 | 69 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 33179 | 437.45 | 2024-11-27 | 92 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-26 | 69 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-28 | 60 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-28 | 60 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-27 | 91 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-28 | 63 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-29 | 91 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-27 | 91 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-26 | 66 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 4431 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-28 | 34 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-28 | 71 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-27 | 22 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-26 | 66 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-28 | 52 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-28 | 15 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-28 | 84 | 1 | 8 | Budget |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-27 | 90 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-28 | 24 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-27 | 94 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-28 | 99 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-28 | 28 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-28 | 38 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-28 | 57 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-01-26 | 91 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-27 | 60 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-27 | 97 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-27 | 14 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-27 | 56 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-28 | 91 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-26 | 34 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-27 | 90 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-27 | 33 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-28 | 89 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-27 | 81 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-27 | 61 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 2159 | 4.00 | 2022-06-28 | 96 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-28 | 61 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-28 | 69 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 29755 | 399.57 | 2024-08-27 | 73 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-28 | 68 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-28 | 68 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-28 | 69 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-28 | 33 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-29 | 28 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-28 | 89 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-26 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-27 | 46 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
Generated 2025-06-27 13:43:06.052 UTC