[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4286
851 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-28 | 22 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-27 | 91 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-27 | 33 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-28 | 62 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-28 | 34 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-28 | 68 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-28 | 74 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-29 | 89 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-27 | 56 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-26 | 53 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-27 | 81 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-26 | 91 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-28 | 94 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-28 | 69 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-28 | 91 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-26 | 89 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 31993 | 823.82 | 2024-10-27 | 92 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-26 | 66 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-28 | 67 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-27 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
| 18149 | 55.63 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-28 | 89 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-28 | 38 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-28 | 68 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-28 | 73 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 18221 | 182.90 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-28 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-28 | 35 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-27 | 76 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-29 | 32 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-28 | 69 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-29 | 13 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-28 | 21 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
| 27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-26 | 68 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-28 | 28 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-28 | 6 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-28 | 96 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-28 | 80 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-26 | 72 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-28 | 92 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-27 | 90 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-28 | 100 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-28 | 60 | 2 | 8 | Budget |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-27 | 93 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-28 | 28 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-27 | 7 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-26 | 66 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-28 | 92 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-28 | 21 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-28 | 4 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
Generated 2025-06-27 12:11:31.339 UTC