[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2628
2509 items
NOTE: Only 1000 elements of total 2509 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5521 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-23 | 91 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-25 | 92 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-25 | 18 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-24 | 66 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-12-26 | 96 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-25 | 84 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-26 | 57 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-25 | 22 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-24 | 67 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-25 | 39 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-25 | 80 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-25 | 52 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-25 | 92 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-25 | 54 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 28630 | 393.51 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-24 | 35 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-26 | 56 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-25 | 90 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-24 | 92 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-23 | 32 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-25 | 89 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-25 | 71 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-25 | 40 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-23 | 24 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-25 | 94 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-24 | 96 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-25 | 68 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-25 | 21 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-25 | 38 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-25 | 89 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-25 | 100 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-25 | 96 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-25 | 53 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-23 | 96 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-26 | 92 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-24 | 94 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-24 | 29 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-25 | 90 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-25 | 91 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-25 | 34 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-25 | 73 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 8933 | 296.54 | 2022-12-26 | 81 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 23271 | 5.00 | 2024-02-23 | 96 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-25 | 89 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-04-25 | 97 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-25 | 97 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-25 | 53 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 11204 | 153073.63 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-23 | 91 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-25 | 37 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-25 | 54 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-25 | 12 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-26 | 14 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-25 | 89 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-26 | 34 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-25 | 21 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-25 | 97 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-25 | 84 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-24 | 40 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-25 | 13 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-25 | 69 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
| 21234 | 475.33 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-25 | 78 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-24 | 23 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-25 | 12 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-23 | 96 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-25 | 96 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-23 | 90 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-26 | 73 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-25 | 92 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-26 | 66 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-23 | 69 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-26 | 46 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-26 | 92 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 31993 | 823.82 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-25 | 74 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-23 | 97 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-25 | 15 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-25 | 12 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-26 | 40 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-26 | 28 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-25 | 23 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-25 | 24 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 14128 | 485.94 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 6594 | 216.24 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-23 | 99 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-23 | 96 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-25 | 40 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-25 | 40 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-24 | 8 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-26 | 91 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-25 | 69 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-23 | 35 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-24 | 96 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-25 | 90 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-26 | 89 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-25 | 84 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-25 | 92 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-25 | 29 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-26 | 74 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 1092 | 160.18 | 2022-05-25 | 90 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-25 | 91 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-26 | 33 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-26 | 74 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-24 | 33 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 25270 | 261.69 | 2024-04-24 | 94 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-25 | 38 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-25 | 39 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-25 | 69 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 33139 | 172.30 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-26 | 66 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-25 | 23 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-25 | 23 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-26 | 13 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-25 | 56 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-24 | 96 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-24 | 89 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-12-26 | 89 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-26 | 67 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-25 | 73 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-24 | 69 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
Generated 2025-06-25 01:07:15.030 UTC