[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3010
2127 items
NOTE: Only 1000 elements of total 2127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27478 | 182.90 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 12217 | 34.42 | 2023-03-28 | 69 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-26 | 34 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-28 | 52 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-26 | 57 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 4348 | -220.13 | 2022-08-28 | 91 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-29 | 92 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-28 | 33 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-28 | 97 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-27 | 90 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-28 | 35 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-28 | 100 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
| 17150 | 493.51 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-26 | 74 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-29 | 52 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-27 | 96 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-28 | 85 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-02-26 | 69 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-27 | 92 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-28 | 92 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-28 | 4 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-27 | 81 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-26 | 34 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-27 | 24 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-26 | 29 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-28 | 92 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-28 | 99 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-05-28 | 94 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-28 | 37 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 4399 | 5.00 | 2022-08-28 | 96 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-28 | 19 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-28 | 53 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-27 | 23 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-28 | 94 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-28 | 60 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-28 | 81 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-28 | 69 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-26 | 61 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-10-28 | 96 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-27 | 52 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 7683 | 319.27 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-27 | 61 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-27 | 90 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-28 | 81 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-26 | 63 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-27 | 60 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-27 | 91 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-28 | 89 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 29753 | 57.14 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-27 | 21 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-27 | 94 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-29 | 52 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-28 | 4 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-27 | 34 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-29 | 8 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-08-28 | 92 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-26 | 61 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-28 | 35 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-27 | 89 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-28 | 68 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-28 | 92 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-28 | 96 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-26 | 14 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 9979 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-28 | 54 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-28 | 94 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-26 | 40 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-28 | 62 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-05-28 | 96 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-28 | 84 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-28 | 68 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-27 | 68 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-27 | 20 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-27 | 53 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-28 | 92 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-27 | 69 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-28 | 89 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-27 | 34 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-28 | 67 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-28 | 46 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-27 | 68 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-27 | 68 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-28 | 74 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-28 | 66 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-28 | 46 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
Generated 2025-06-27 15:37:45.433 UTC