[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2413
2724 items
NOTE: Only 1000 elements of total 2724 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-07-26 | 73 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 15138 | 502.61 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-23 | 28 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-26 | 92 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-26 | 92 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-26 | 91 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 28612 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-25 | 37 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-25 | 91 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-02-23 | 96 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-26 | 31 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-24 | 94 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-23 | 91 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-24 | 14 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-25 | 29 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-25 | 21 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-26 | 13 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-25 | 91 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-25 | 14 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-25 | 81 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 8881 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 14182 | 288.97 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-26 | 61 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-26 | 54 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-26 | 8 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 7789 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-26 | 12 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-24 | 69 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-24 | 81 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-26 | 18 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 35453 | 323.81 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-26 | 7 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-26 | 68 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-25 | 74 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-25 | 94 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-25 | 14 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 29753 | 57.14 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 8831 | 231.39 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-25 | 69 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-25 | 91 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-24 | 91 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-26 | 38 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-25 | 68 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-25 | 92 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-25 | 39 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-09-25 | 69 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-25 | 92 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-25 | 29 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-25 | 90 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-24 | 12 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-23 | 91 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-24 | 68 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-24 | 92 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-25 | 23 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-26 | 84 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-25 | 4 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-25 | 66 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-25 | 91 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-24 | 92 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 15139 | 301.09 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-26 | 19 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-25 | 45 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-25 | 89 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-24 | 23 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-25 | 84 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-26 | 18 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-25 | 90 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-25 | 85 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-25 | 96 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 23190 | 75.32 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-25 | 90 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-25 | 43 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-25 | 91 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 21224 | 520.79 | 2023-12-26 | 90 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-11-25 | 69 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-23 | 99 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-26 | 84 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-24 | 97 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-25 | 8 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-23 | 96 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-24 | 92 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-25 | 81 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-25 | 94 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-25 | 74 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-24 | 34 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-23 | 33 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-25 | 96 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-25 | 20 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-23 | 22 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-24 | 34 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-26 | 84 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-25 | 34 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-25 | 92 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-25 | 80 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-25 | 53 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-23 | 94 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 7688 | 107.14 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-23 | 92 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-26 | 31 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-25 | 68 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-24 | 73 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-24 | 89 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-24 | 54 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-25 | 4 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-25 | 90 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-24 | 69 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-25 | 24 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-25 | 90 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-24 | 20 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-26 | 80 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 16132 | 264.72 | 2023-07-26 | 92 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-25 | 28 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 20197 | 419.27 | 2023-11-25 | 90 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-26 | 13 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-25 | 13 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-25 | 19 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-25 | 6 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-26 | 37 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-26 | 35 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-25 | 62 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-25 | 31 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
Generated 2025-06-24 10:36:12.712 UTC