[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-27 | 80 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-28 | 80 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-27 | 97 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-28 | 76 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-09-28 | 92 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 8945 | 90.48 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-28 | 92 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-26 | 66 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-28 | 60 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-29 | 61 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-28 | 69 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-28 | 96 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-27 | 4 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-28 | 92 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-28 | 89 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-27 | 66 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-01-26 | 80 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-28 | 92 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 19228 | 682.91 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-27 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-26 | 97 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-28 | 89 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-28 | 66 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-28 | 33 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-28 | 62 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-28 | 8 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-29 | 33 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-28 | 23 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-27 | 46 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-06-28 | 74 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-28 | 4 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-28 | 68 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-28 | 91 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-28 | 89 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-28 | 92 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-28 | 54 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-28 | 18 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-27 | 68 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-28 | 94 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-29 | 69 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-29 | 33 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-28 | 69 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-27 | 97 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-04-28 | 90 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-28 | 40 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-26 | 85 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-26 | 94 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-28 | 43 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-28 | 33 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-26 | 91 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2025-01-26 | 23 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-27 | 34 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-27 | 56 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-27 | 22 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-28 | 89 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-27 | 91 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 8917 | 23.81 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-28 | 94 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
Generated 2025-06-27 23:50:39.230 UTC