[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2536
2601 items
NOTE: Only 1000 elements of total 2601 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-26 | 8 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-25 | 84 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-24 | 20 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-24 | 96 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-24 | 38 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-25 | 35 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 7849 | 49674.73 | 2022-11-25 | 31 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-23 | 99 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-25 | 24 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 28635 | 523.82 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-26 | 91 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-25 | 83 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-25 | 19 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-25 | 53 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-26 | 94 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-25 | 89 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-24 | 15 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 32038 | 110.17 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 32052 | 208.66 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-25 | 32 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-26 | 39 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-08-24 | 94 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-25 | 91 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-25 | 69 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-23 | 53 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 27418 | 510.18 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 7807 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-25 | 61 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 36605 | 369.27 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-26 | 52 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-26 | 90 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-26 | 61 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-07-26 | 91 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-23 | 96 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-25 | 97 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-24 | 69 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-25 | 91 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-25 | 31 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-25 | 24 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-23 | 96 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-04-25 | 90 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-25 | 81 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-25 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-25 | 90 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-25 | 18 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-25 | 91 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-24 | 54 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-25 | 96 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-26 | 7 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-25 | 69 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-25 | 80 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-25 | 90 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-26 | 66 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-25 | 19 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-24 | 19 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-23 | 91 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-26 | 38 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-26 | 73 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-26 | 91 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-25 | 71 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 19151 | 517.76 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-09-24 | 68 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-25 | 7 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-25 | 22 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-09-25 | 92 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-23 | 23 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-26 | 4 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-24 | 94 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 29785 | 276.84 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 12194 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-25 | 80 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 30867 | -647.39 | 2024-09-24 | 91 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-25 | 91 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-26 | 89 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-25 | 46 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-25 | 8 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-05-25 | 74 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-25 | 92 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-24 | 24 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-24 | 94 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-25 | 54 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-25 | 22 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-25 | 61 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-25 | 99 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-23 | 96 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-25 | 97 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-26 | 22 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-26 | 92 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-25 | 69 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 36595 | 1035.95 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-07-26 | 69 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-25 | 29 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-26 | 18 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-26 | 31 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 17119 | 69.26 | 2023-08-25 | 69 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-25 | 21 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-06-25 | 90 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-25 | 73 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-25 | 22 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-26 | 35 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-25 | 97 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-24 | 19 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 17177 | 393.51 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-25 | 90 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-25 | 4 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 20257 | 191.99 | 2023-11-25 | 89 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-25 | 78 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-23 | 23 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-24 | 46 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-26 | 53 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
Generated 2025-06-24 23:19:08.091 UTC