[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2632
2505 items
NOTE: Only 1000 elements of total 2505 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 34238 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-28 | 82 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-27 | 20 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-29 | 92 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-27 | 76 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-28 | 67 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-28 | 52 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-28 | 90 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-26 | 62 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-28 | 40 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-04-27 | 69 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-28 | 65 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-27 | 81 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-26 | 94 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-27 | 61 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-28 | 52 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
| 8940 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-28 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-28 | 83 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-28 | 68 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-28 | 23 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-28 | 92 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-28 | 14 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-28 | 94 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-28 | 77 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-26 | 91 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-26 | 90 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-27 | 81 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-28 | 94 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-28 | 21 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-11-28 | 81 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-27 | 34 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-27 | 53 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-03-28 | 91 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-28 | 13 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-28 | 21 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-27 | 66 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-28 | 60 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-26 | 97 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-26 | 29 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-28 | 94 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-28 | 28 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-28 | 57 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 8836 | 955.64 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-28 | 97 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-28 | 80 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-28 | 61 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-26 | 57 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-29 | 52 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-27 | 74 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-28 | 73 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-28 | 92 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-29 | 94 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-28 | 43 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-27 | 13 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-28 | 91 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-28 | 96 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
Generated 2025-06-27 19:29:42.342 UTC