[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2593
2544 items
NOTE: Only 1000 elements of total 2544 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-25 | 92 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-25 | 56 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-26 | 65 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-25 | 18 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-25 | 90 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-25 | 92 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-25 | 74 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-24 | 4 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 24229 | 482.91 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-25 | 92 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-24 | 6 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-25 | 20 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-25 | 13 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-26 | 69 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-24 | 96 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-24 | 92 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-25 | 74 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-25 | 7 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-26 | 46 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-25 | 29 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-25 | 94 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-24 | 33 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-26 | 66 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-25 | 97 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-25 | 29 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-26 | 20 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-25 | 84 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-26 | 63 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-25 | 96 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-26 | 91 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-25 | 8 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-11-24 | 89 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-26 | 92 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-25 | 68 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-25 | 24 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-25 | 62 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-24 | 89 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-25 | 94 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-26 | 96 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-25 | 69 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-26 | 91 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-25 | 94 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-25 | 80 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-26 | 90 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-25 | 83 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-25 | 94 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-24 | 20 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-26 | 73 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-25 | 96 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-26 | 69 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-25 | 80 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-24 | 81 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-26 | 73 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-24 | 15 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-23 | 92 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-25 | 94 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-25 | 46 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-26 | 92 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-25 | 84 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-26 | 61 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-24 | 93 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-24 | 40 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-25 | 29 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-25 | 14 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 5556 | 200.00 | 2022-09-25 | 74 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-23 | 96 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-25 | 80 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-25 | 71 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-25 | 21 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-25 | 69 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-24 | 8 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-07-26 | 76 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-25 | 37 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-25 | 81 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-25 | 13 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-24 | 68 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-26 | 73 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-26 | 54 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-25 | 42 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-24 | 52 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-25 | 32 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-07-26 | 81 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-25 | 61 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-25 | 68 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-24 | 37 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-23 | 20 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-23 | 28 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-23 | 35 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-25 | 8 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-23 | 96 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-02-23 | 90 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-26 | 96 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-25 | 91 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-26 | 19 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-26 | 29 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-25 | 89 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-25 | 80 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-24 | 94 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-25 | 53 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-25 | 14 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-26 | 91 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-25 | 91 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-26 | 38 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-24 | 32 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-25 | 80 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-25 | 90 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-23 | 14 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-23 | 92 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-23 | 96 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 29806 | 7.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-25 | 91 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-26 | 38 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-25 | 92 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-25 | 15 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 959 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-12-25 | 76 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 17197 | -192.85 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-25 | 22 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
Generated 2025-06-24 18:06:53.855 UTC