[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2697
2440 items
NOTE: Only 1000 elements of total 2440 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-25 | 89 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 8841 | 399.57 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-24 | 15 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-25 | 33 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 20263 | 788.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-26 | 80 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 37717 | 266.24 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-26 | 69 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 1033 | 170.78 | 2022-05-25 | 90 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-25 | 18 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 18174 | 429.88 | 2023-09-25 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-25 | 22 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-26 | 89 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-25 | 91 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-25 | 39 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-25 | 22 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-07-26 | 69 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-24 | 91 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-25 | 91 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-24 | 57 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 5483 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-23 | 99 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-25 | 14 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-23 | 92 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-25 | 53 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-23 | 34 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-25 | 61 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-24 | 34 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-25 | 6 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-25 | 100 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-25 | 22 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-07-25 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-25 | 81 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-24 | 94 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-23 | 19 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-26 | 18 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-25 | 14 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-25 | 52 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-25 | 57 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-24 | 22 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-25 | 94 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 17127 | 916.25 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-25 | 73 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-24 | 54 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 28613 | 188.96 | 2024-07-25 | 89 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-26 | 18 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-23 | 28 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-25 | 12 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-25 | 28 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-26 | 91 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 4445 | 157.14 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-25 | 100 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-25 | 89 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-25 | 81 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-24 | 45 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-25 | 31 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 18151 | 443.51 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-25 | 23 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 10031 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-24 | 89 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-25 | 37 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-25 | 7 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-26 | 80 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-25 | 96 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-25 | 69 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 5570 | 141.99 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-25 | 56 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-09-24 | 94 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-07-26 | 90 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-25 | 90 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-24 | 35 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-26 | 68 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-24 | 20 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-25 | 37 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-26 | 89 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-24 | 90 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-26 | 31 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-25 | 15 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-26 | 43 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-26 | 15 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-25 | 54 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-23 | 21 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-25 | 96 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-25 | 92 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-25 | 68 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-26 | 38 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-25 | 73 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-26 | 37 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-25 | 35 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-25 | 69 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-24 | 13 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-25 | 54 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 6614 | 134.42 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-25 | 13 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-25 | 96 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-25 | 61 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-25 | 38 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-25 | 94 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-25 | 22 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-25 | 14 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-24 | 32 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-25 | 91 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-25 | 92 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-25 | 97 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-24 | 93 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-24 | 96 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 33100 | 140.48 | 2024-11-24 | 69 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-26 | 100 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-25 | 89 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-25 | 37 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-26 | 61 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-25 | 73 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-25 | 92 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-02-23 | 96 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-24 | 89 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-24 | 94 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-25 | 97 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-25 | 53 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-26 | 66 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-24 | 91 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-24 | 22 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-24 | 68 | 2 | 8 | Actual |
Generated 2025-06-24 06:18:30.901 UTC