[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2518
2619 items
NOTE: Only 1000 elements of total 2619 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-24 | 99 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-24 | 89 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-25 | 81 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-25 | 19 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-23 | 35 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-25 | 61 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-26 | 89 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-25 | 61 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-25 | 15 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-25 | 80 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-25 | 71 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-25 | 8 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-25 | 68 | 1 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-25 | 29 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-25 | 97 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-25 | 6 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-24 | 22 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-25 | 4 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-25 | 96 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-25 | 100 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-25 | 53 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-26 | 94 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-25 | 91 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-25 | 56 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-25 | 90 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 7695 | 531.39 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-24 | 66 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-25 | 21 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-25 | 89 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-25 | 81 | 1 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-24 | 34 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-25 | 74 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-25 | 91 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-23 | 92 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-25 | 21 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-24 | 46 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-25 | 53 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-24 | 90 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-26 | 52 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-26 | 80 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-24 | 97 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 27464 | 576.85 | 2024-06-24 | 92 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-23 | 15 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-26 | 65 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-24 | 81 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-24 | 31 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-25 | 34 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-25 | 57 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-25 | 22 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-26 | 73 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-23 | 20 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-25 | 46 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-25 | 32 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-26 | 22 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-25 | 92 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-25 | 80 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-25 | 74 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-25 | 69 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 16130 | 198.05 | 2023-07-26 | 90 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-25 | 61 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-25 | 52 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-24 | 73 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-23 | 14 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-25 | 53 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-25 | 94 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-23 | 94 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-25 | 69 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-26 | 81 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-25 | 54 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-25 | 100 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 18221 | 182.90 | 2023-09-25 | 84 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-09-25 | 74 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-26 | 63 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-26 | 69 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-25 | 52 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 1054 | 243.51 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-26 | 62 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-25 | 73 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-24 | 94 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-24 | 93 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-25 | 46 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-25 | 28 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-26 | 40 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-25 | 6 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-23 | 69 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-26 | 4 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-25 | 38 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-26 | 66 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-24 | 23 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-26 | 73 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-26 | 68 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-25 | 80 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-23 | 91 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-26 | 90 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-24 | 61 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-25 | 37 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-26 | 8 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 4377 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-25 | 14 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 17200 | 5.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 28568 | 869.28 | 2024-07-25 | 66 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-24 | 92 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-25 | 40 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 25223 | 251.09 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-25 | 19 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-26 | 81 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-25 | 62 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-25 | 38 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-25 | 94 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-25 | 57 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-26 | 66 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-24 | 96 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-26 | 92 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-25 | 63 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 20224 | 143.51 | 2023-11-25 | 89 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-24 | 85 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-25 | 7 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-25 | 33 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-25 | 37 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 30930 | 563.21 | 2024-09-24 | 92 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-25 | 89 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-25 | 91 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-25 | 81 | 1 | 8 | Actual |
Generated 2025-06-24 09:48:53.495 UTC