[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2241
2896 items
NOTE: Only 1000 elements of total 2896 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37777 | 46788.32 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-25 | 94 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-23 | 96 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-25 | 68 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-25 | 40 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-23 | 53 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-05-25 | 89 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 19156 | 608.67 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-25 | 39 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-25 | 81 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-24 | 32 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-25 | 90 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-26 | 33 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-25 | 24 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-25 | 94 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-25 | 90 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-25 | 96 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-25 | 81 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-25 | 53 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-26 | 92 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-25 | 13 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-24 | 73 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-24 | 46 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-25 | 39 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-07-26 | 84 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 20228 | 272.30 | 2023-11-25 | 94 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-25 | 94 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-24 | 56 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-25 | 96 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-25 | 12 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-23 | 69 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-25 | 81 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-25 | 92 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-25 | 56 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-25 | 73 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-25 | 61 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-26 | 21 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-26 | 81 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-25 | 100 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-24 | 89 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-25 | 68 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-25 | 35 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-25 | 96 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-23 | 39 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-25 | 99 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-23 | 69 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 5548 | 25.32 | 2022-09-25 | 69 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-25 | 96 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-25 | 89 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-25 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-25 | 28 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-07-26 | 90 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-25 | 91 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 22245 | 398.06 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-25 | 100 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-25 | 13 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-25 | 4 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-25 | 38 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-26 | 46 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-25 | 8 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-25 | 68 | 1 | 8 | Budget |
| 7739 | 195.02 | 2022-11-25 | 73 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-25 | 63 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-25 | 94 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-24 | 38 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-25 | 91 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-26 | 35 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-25 | 100 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-25 | 18 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-25 | 90 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 4417 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-26 | 89 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-24 | 46 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-25 | 54 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-25 | 94 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 30911 | 316.24 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-25 | 69 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-24 | 53 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-24 | 15 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-25 | 69 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-23 | 94 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-25 | 28 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-25 | 4 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-23 | 94 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-25 | 72 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 6666 | 473.82 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-24 | 90 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-26 | 37 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-26 | 4 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-25 | 89 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-25 | 91 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-04-25 | 96 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 38851 | 479.88 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-12-26 | 90 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-25 | 22 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 18208 | 191.99 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-25 | 69 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-26 | 54 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-25 | 69 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-25 | 89 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-23 | 91 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-24 | 4 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-26 | 57 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-26 | 14 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-25 | 21 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-24 | 38 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-25 | 80 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-24 | 31 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-25 | 68 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-25 | 91 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 27507 | 30313.77 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 33150 | 34.42 | 2024-11-24 | 54 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-23 | 100 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-23 | 60 | 2 | 8 | Actual |
Generated 2025-06-24 04:45:01.889 UTC