[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2537
2600 items
NOTE: Only 1000 elements of total 2600 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3206 | 1102.62 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-25 | 80 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-25 | 96 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-07-26 | 74 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-04-25 | 96 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 1070 | 214.72 | 2022-05-25 | 74 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-25 | 29 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-25 | 14 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-25 | 56 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-26 | 22 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-26 | 63 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-25 | 31 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-25 | 33 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-26 | 31 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-25 | 15 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-26 | 97 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-25 | 91 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 6563 | 478.36 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-26 | 66 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-26 | 94 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-23 | 23 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-25 | 19 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-23 | 91 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-25 | 94 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-25 | 89 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-11-25 | 89 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-25 | 12 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-23 | 20 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-25 | 90 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-23 | 69 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-25 | 22 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-24 | 57 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-25 | 90 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-25 | 92 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-25 | 94 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-24 | 20 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-04-25 | 90 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 35385 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-25 | 13 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-25 | 29 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-25 | 81 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-07-26 | 73 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-24 | 38 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-23 | 91 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-24 | 94 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-25 | 15 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-24 | 6 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-25 | 94 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-24 | 69 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-23 | 94 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-25 | 53 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-23 | 92 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-25 | 81 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 10050 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-25 | 33 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-25 | 28 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-07-25 | 81 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-23 | 24 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-25 | 35 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-25 | 53 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-24 | 53 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-25 | 7 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-24 | 42 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-25 | 69 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-07-26 | 92 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-24 | 53 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-25 | 24 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-25 | 53 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 14184 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-26 | 15 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-24 | 22 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-26 | 38 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-26 | 4 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-08-25 | 94 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-26 | 18 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-25 | 33 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-25 | 53 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-25 | 69 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-25 | 22 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-24 | 32 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-24 | 31 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-24 | 90 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-25 | 90 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-26 | 14 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-25 | 24 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-25 | 29 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-26 | 29 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-26 | 12 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-25 | 73 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 20181 | 379.88 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 25251 | 160.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-26 | 81 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-25 | 89 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-26 | 90 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-25 | 73 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-26 | 92 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-24 | 20 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-24 | 68 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-26 | 73 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-25 | 61 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-25 | 74 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-25 | 38 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-24 | 14 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-26 | 100 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 13346 | 128.36 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-25 | 69 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-25 | 43 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-24 | 23 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-09-25 | 96 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-25 | 19 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-25 | 33 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-23 | 19 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-24 | 8 | 7 | 8 | Actual |
Generated 2025-06-24 20:18:51.780 UTC