[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2342 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10084 | 19233.26 | 2023-02-23 | 24 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-26 | 4 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-04-24 | 90 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-26 | 96 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-04-25 | 97 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-09-25 | 89 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-07-26 | 54 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-11-25 | 69 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-25 | 24 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-26 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-12-25 | 94 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-07-26 | 89 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-25 | 12 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 38844 | 461.70 | 2025-05-26 | 94 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-25 | 20 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-10-26 | 96 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-01-26 | 65 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-25 | 89 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-06-25 | 81 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-26 | 94 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-11-25 | 69 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-08-25 | 74 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-10-26 | 92 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-25 | 14 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 32050 | 202.60 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-02-23 | 91 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-26 | 99 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 27435 | -426.18 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 5471 | 622.30 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-11-24 | 68 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-26 | 32 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-25 | 12 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-05-26 | 101 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 1041 | 4205.70 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-24 | 22 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-25 | 53 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-04-25 | 92 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-06-25 | 92 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-06-24 | 29 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 32018 | 222.30 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-12-25 | 68 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-05-26 | 69 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-25 | 46 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-01-26 | 97 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 13327 | 364.72 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-25 | 32 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-24 | 53 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-10-26 | 81 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 25267 | 237.45 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-07-26 | 73 | 6 | 8 | Budget |
| 4379 | 217.75 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 2100 | 219.27 | 2022-07-26 | 84 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 15153 | 208.66 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-09-25 | 74 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-25 | 14 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-25 | 29 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 2249 | 22143.92 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-25 | 35 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-26 | 22 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-25 | 89 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-12-25 | 92 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-12-26 | 92 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-26 | 60 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-25 | 89 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-24 | 15 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-09-24 | 90 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-26 | 96 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 18218 | 592.00 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-25 | 69 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-09-25 | 89 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-24 | 19 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-25 | 84 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-12-25 | 73 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-12-25 | 76 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-24 | 92 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 8817 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-04-24 | 89 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-25 | 8 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-07-25 | 84 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-25 | 12 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-25 | 29 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-26 | 39 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 16131 | -156.49 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-26 | 40 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 14172 | 772.31 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-25 | 4 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-08-25 | 84 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-23 | 69 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-26 | 100 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 5445 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 1074 | 492.00 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 18227 | 364.72 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-06-25 | 91 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-26 | 34 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-26 | 62 | 6 | 8 | Budget |
| 20279 | 25003.06 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-25 | 94 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-26 | 57 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 28611 | 181.39 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-05-26 | 90 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-25 | 39 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-04-25 | 90 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-26 | 22 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-24 | 54 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-05-25 | 89 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-12-25 | 73 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-25 | 74 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-25 | 91 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 3276 | 160.18 | 2022-08-26 | 94 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-25 | 21 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-26 | 94 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-26 | 39 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-25 | 99 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-25 | 4 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-26 | 68 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-08-26 | 74 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-25 | 22 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-25 | 31 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-09-25 | 69 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 9967 | 414.73 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-23 | 7 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-05-26 | 92 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 25331 | 31880.46 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-26 | 61 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 1020 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-10-25 | 91 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-26 | 13 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-25 | 100 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-09-25 | 90 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-26 | 91 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-10-25 | 23 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-07-26 | 89 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-08-26 | 94 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-25 | 15 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-07-26 | 90 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-26 | 34 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-25 | 38 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-26 | 28 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 35404 | 64.72 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 2193 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 20229 | 6.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-25 | 89 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 22297 | 1065640.63 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-26 | 74 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-26 | 81 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-25 | 63 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-26 | 68 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 4349 | 369.27 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-23 | 19 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-25 | 89 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-04-24 | 78 | 2 | 8 | Actual |
Generated 2025-07-25 05:39:33.096 UTC