[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2198
2939 items
NOTE: Only 1000 elements of total 2939 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3322 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-26 | 74 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-25 | 29 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 1027 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-26 | 18 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-26 | 92 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-25 | 92 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-26 | 46 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-26 | 8 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-24 | 42 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-25 | 90 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-04-25 | 90 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-24 | 18 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-25 | 28 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-25 | 18 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-26 | 89 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-25 | 80 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-23 | 20 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 38903 | 292.00 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-25 | 69 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-25 | 23 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-02-23 | 94 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-26 | 57 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-25 | 33 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-24 | 40 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-26 | 92 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-26 | 89 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-25 | 39 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-25 | 14 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-24 | 97 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-25 | 99 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-26 | 66 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-25 | 4 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-25 | 15 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-25 | 100 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-26 | 73 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-24 | 31 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-23 | 69 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-26 | 69 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-24 | 45 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 37719 | -323.16 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-25 | 94 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-26 | 84 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-25 | 22 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 4413 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-25 | 22 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-25 | 13 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-26 | 22 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-25 | 73 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-26 | 34 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-25 | 100 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-25 | 40 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-23 | 20 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-25 | 8 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-24 | 19 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-25 | 73 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-25 | 34 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-24 | 68 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 24218 | 613.21 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-26 | 6 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-26 | 31 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 6719 | 173108.85 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-25 | 89 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-25 | 53 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 8841 | 399.57 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-26 | 37 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-25 | 76 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-25 | 39 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-25 | 40 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-25 | 31 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-24 | 73 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-23 | 15 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-24 | 91 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-26 | 90 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 15135 | 38.96 | 2023-06-25 | 69 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-26 | 74 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-25 | 54 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-25 | 91 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-23 | 34 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 4432 | 228.36 | 2022-08-25 | 74 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 8879 | 135.93 | 2022-12-26 | 83 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-24 | 90 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-26 | 90 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-25 | 18 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-01-23 | 96 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-25 | 39 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-25 | 94 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-12-26 | 69 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-26 | 100 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-26 | 24 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-24 | 15 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-25 | 57 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-26 | 43 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 30932 | 8.00 | 2024-09-24 | 96 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-25 | 89 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-23 | 96 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-26 | 73 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-25 | 74 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-24 | 53 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 34225 | 128.36 | 2024-12-25 | 71 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-24 | 90 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-26 | 69 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-25 | 92 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-24 | 94 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 3203 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 8857 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-25 | 24 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-25 | 24 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-25 | 52 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-26 | 89 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-25 | 7 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-26 | 69 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-25 | 28 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-24 | 94 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-05-25 | 92 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-25 | 56 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-26 | 53 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-25 | 20 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-25 | 42 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-25 | 69 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-26 | 74 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-23 | 97 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-25 | 80 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-25 | 34 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-25 | 68 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-25 | 54 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-23 | 96 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-25 | 38 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-25 | 80 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-23 | 24 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-25 | 90 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-26 | 96 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-26 | 35 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-23 | 68 | 2 | 8 | Actual |
Generated 2025-06-24 05:54:21.465 UTC