[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2693
2444 items
NOTE: Only 1000 elements of total 2444 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-28 | 68 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-28 | 81 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-27 | 81 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-26 | 90 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 24192 | 369.27 | 2024-03-27 | 68 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-28 | 32 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-27 | 90 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-27 | 33 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-28 | 23 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
| 19212 | 160.18 | 2023-10-28 | 67 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-27 | 61 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-29 | 53 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-28 | 72 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-28 | 20 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-28 | 60 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-26 | 63 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 24201 | 878.37 | 2024-03-27 | 81 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-27 | 6 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-27 | 33 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-28 | 90 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-26 | 31 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-28 | 80 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-26 | 40 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-28 | 33 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-28 | 71 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-27 | 40 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-28 | 91 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-27 | 19 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-28 | 60 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-28 | 46 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-26 | 66 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-28 | 73 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-27 | 57 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-28 | 21 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-29 | 33 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-28 | 66 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-28 | 19 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-28 | 77 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-27 | 46 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-27 | 56 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-28 | 7 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-28 | 80 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-28 | 94 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-26 | 68 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-27 | 68 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-26 | 7 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-29 | 34 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-28 | 62 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-27 | 14 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-27 | 61 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-27 | 94 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
| 37717 | 266.24 | 2025-03-28 | 89 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-28 | 89 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-27 | 94 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-26 | 46 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-28 | 96 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-28 | 54 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-27 | 33 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-28 | 52 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-27 | 92 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-27 | 22 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-28 | 69 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-26 | 24 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-26 | 57 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-28 | 28 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
Generated 2025-06-27 12:56:00.937 UTC