[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2172
2965 items
NOTE: Only 1000 elements of total 2965 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 33173 | 219.27 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-26 | 19 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-25 | 32 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-25 | 94 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 2126 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-25 | 94 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-25 | 81 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-25 | 20 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-24 | 89 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-25 | 12 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 955 | 292.00 | 2022-05-25 | 68 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 33133 | 916.25 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-24 | 99 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-26 | 81 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-25 | 46 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-26 | 89 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-23 | 100 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-25 | 18 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-24 | 6 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-25 | 96 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-25 | 54 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-24 | 96 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 3218 | 269.27 | 2022-07-26 | 84 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-25 | 38 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-26 | 13 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-26 | 91 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-23 | 94 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-26 | 91 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-02-23 | 96 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-25 | 74 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-25 | 7 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-26 | 68 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-24 | 42 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-23 | 91 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 4335 | 642.00 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-24 | 29 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-24 | 22 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-25 | 96 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-25 | 24 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-24 | 94 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-25 | 73 | 1 | 8 | Budget |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 36553 | 255.63 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-24 | 93 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-25 | 13 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-24 | 40 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 7829 | 239.00 | 2022-11-25 | 97 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-25 | 57 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-24 | 31 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-25 | 89 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-25 | 12 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-25 | 63 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-09-25 | 84 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 17198 | 325.33 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-24 | 73 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-23 | 92 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-26 | 89 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-24 | 20 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-25 | 91 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-23 | 35 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-25 | 97 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-26 | 81 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-25 | 12 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-23 | 91 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-25 | 33 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-25 | 94 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-25 | 69 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-25 | 13 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 20216 | 229.87 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-25 | 69 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-25 | 12 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-24 | 38 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-23 | 23 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-25 | 46 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-25 | 80 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-25 | 21 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-25 | 90 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-26 | 22 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-25 | 12 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-25 | 15 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-25 | 20 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 26336 | 193.51 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-25 | 34 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-23 | 69 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-25 | 92 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-26 | 90 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-26 | 19 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-26 | 91 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-25 | 66 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 29787 | 123.81 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-26 | 52 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-25 | 39 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-23 | 19 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-25 | 28 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-23 | 94 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-26 | 99 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-26 | 22 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 6583 | 798.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-23 | 15 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-24 | 4 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-26 | 46 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-25 | 80 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-25 | 94 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-26 | 62 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-25 | 22 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-25 | 90 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-24 | 69 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-25 | 90 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-23 | 24 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-26 | 74 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-25 | 71 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-25 | 14 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-25 | 43 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-25 | 91 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-25 | 20 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-25 | 31 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-24 | 39 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-23 | 96 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-25 | 4 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-25 | 23 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-25 | 73 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-25 | 29 | 7 | 8 | Actual |
Generated 2025-06-24 11:11:55.752 UTC