[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2209
2928 items
NOTE: Only 1000 elements of total 2928 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14126 | 3384.48 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 8877 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 7716 | -230.73 | 2022-11-25 | 91 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 8966 | 8828.52 | 2022-12-26 | 22 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-25 | 21 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-24 | 69 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-25 | 94 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-24 | 74 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 24192 | 369.27 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-23 | 24 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-26 | 56 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-25 | 61 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-25 | 97 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-25 | 40 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-25 | 14 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-26 | 92 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-26 | 89 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-25 | 39 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-25 | 14 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-25 | 13 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-23 | 99 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-25 | 68 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-24 | 32 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-26 | 100 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-25 | 81 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-26 | 66 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-23 | 34 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-23 | 92 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-25 | 78 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-25 | 4 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-23 | 20 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-25 | 39 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-24 | 22 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-09-25 | 96 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-24 | 92 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-23 | 28 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-25 | 6 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-25 | 74 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-24 | 31 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-25 | 18 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-26 | 52 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-25 | 97 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-25 | 69 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-25 | 90 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-24 | 35 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-25 | 24 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-25 | 4 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-25 | 91 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-25 | 94 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-25 | 57 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 34260 | 796.55 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-25 | 91 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-25 | 96 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-25 | 90 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-23 | 22 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-24 | 39 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-26 | 34 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 9930 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-25 | 90 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-25 | 73 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-25 | 90 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-26 | 28 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-26 | 12 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-25 | 84 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-26 | 31 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-25 | 90 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-09-25 | 68 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-25 | 92 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-25 | 57 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-26 | 32 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-25 | 73 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 32055 | 426.85 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-25 | 14 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-26 | 84 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-25 | 100 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-25 | 84 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 2122 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-26 | 43 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-25 | 33 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 36543 | 993.52 | 2025-02-23 | 92 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-24 | 69 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-23 | 20 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-24 | 56 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 16129 | 129.87 | 2023-07-26 | 89 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-25 | 54 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 11167 | 414.73 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 3229 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-25 | 80 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-24 | 23 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-24 | 92 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 4458 | 5.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-25 | 92 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-26 | 73 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-25 | 69 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-26 | 80 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-24 | 19 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 4346 | 179.87 | 2022-08-25 | 89 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-26 | 35 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-24 | 90 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-25 | 34 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-25 | 96 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-26 | 53 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-23 | 96 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-25 | 89 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-25 | 66 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-23 | 92 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-25 | 84 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-25 | 15 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-24 | 6 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-25 | 32 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-25 | 91 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-25 | 56 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-25 | 14 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-24 | 38 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-24 | 40 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-25 | 89 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-25 | 90 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-24 | 94 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-24 | 7 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-24 | 81 | 6 | 8 | Actual |
Generated 2025-06-24 07:07:41.746 UTC