[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2090
3047 items
NOTE: Only 1000 elements of total 3047 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-27 | 22 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-28 | 31 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 12218 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 7744 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
| 12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-27 | 66 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-28 | 8 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-28 | 22 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-27 | 89 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-26 | 91 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-28 | 81 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-28 | 92 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-26 | 69 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-27 | 69 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 29753 | 57.14 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-28 | 91 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-28 | 80 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-28 | 61 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-27 | 94 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-05-27 | 81 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-27 | 90 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-28 | 96 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-26 | 56 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-11-27 | 92 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-28 | 85 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-26 | 53 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-26 | 90 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
| 22289 | 216.24 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-28 | 100 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-28 | 80 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-27 | 52 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-27 | 81 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-28 | 62 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-28 | 65 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-02-26 | 92 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-28 | 76 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-28 | 74 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-29 | 22 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-27 | 90 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-28 | 94 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-28 | 96 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-28 | 90 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-28 | 33 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-08-28 | 91 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-27 | 6 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-28 | 23 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-26 | 63 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-28 | 80 | 1 | 8 | Budget |
| 15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-28 | 43 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-28 | 14 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-28 | 97 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-28 | 69 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-29 | 24 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-26 | 28 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-28 | 68 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 3274 | -121.64 | 2022-07-29 | 91 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-28 | 4 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-28 | 94 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-28 | 14 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
Generated 2025-06-27 22:19:59.293 UTC