[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 617
4520 items
NOTE: Only 1000 elements of total 4520 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 34302 | 385.94 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 29798 | 231.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-28 | 20 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-28 | 12 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 21247 | 195.02 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-29 | 65 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-29 | 38 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-29 | 77 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 5496 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-29 | 81 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-29 | 21 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 19213 | 122.30 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-27 | 92 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-29 | 54 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-28 | 24 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-28 | 92 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-29 | 96 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-29 | 94 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-29 | 53 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-29 | 20 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-29 | 57 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-29 | 81 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-10-29 | 69 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-29 | 69 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-28 | 96 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-29 | 8 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-29 | 97 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-29 | 90 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-29 | 69 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-29 | 22 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
| 28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-27 | 18 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-08-29 | 92 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-29 | 91 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-29 | 69 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 5494 | 246.54 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-29 | 13 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-29 | 62 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-29 | 66 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-29 | 89 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-29 | 20 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-27 | 19 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-29 | 57 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-29 | 35 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-29 | 21 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-27 | 39 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-28 | 89 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-29 | 69 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-28 | 99 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
Generated 2025-06-28 04:10:29.464 UTC