[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2711
2426 items
NOTE: Only 1000 elements of total 2426 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26394 | 109110.69 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-26 | 66 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-26 | 91 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-25 | 37 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-25 | 81 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-25 | 96 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 30891 | 166.24 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-25 | 89 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 31993 | 823.82 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-25 | 90 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-26 | 12 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-25 | 61 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-25 | 97 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-25 | 20 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-25 | 69 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-26 | 6 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-26 | 100 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-25 | 19 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 3260 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-26 | 91 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 27488 | 955.64 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-25 | 92 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-25 | 81 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-26 | 73 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-25 | 8 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-25 | 66 | 1 | 8 | Budget |
| 34220 | 907.16 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-24 | 92 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-26 | 20 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-23 | 69 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-25 | 94 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-26 | 80 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-25 | 96 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-25 | 15 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-25 | 23 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-25 | 69 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-25 | 4 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-25 | 34 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-24 | 33 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-25 | 8 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 4366 | 100.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-24 | 89 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-26 | 89 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-25 | 7 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-24 | 46 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-25 | 14 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-26 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-26 | 68 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-26 | 13 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-26 | 73 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-06-25 | 90 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-26 | 31 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-25 | 69 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-25 | 42 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-25 | 7 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-24 | 81 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-25 | 69 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-09-25 | 92 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 31975 | 488.97 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-25 | 85 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-26 | 81 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-12-26 | 80 | 1 | 8 | Budget |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-26 | 28 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-24 | 81 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-25 | 34 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 30883 | 437.45 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-25 | 66 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-26 | 18 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-26 | 69 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-26 | 68 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 2119 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-24 | 24 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-25 | 68 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-23 | 22 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 37703 | 96.54 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-26 | 57 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-25 | 31 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-25 | 73 | 1 | 8 | Budget |
| 16163 | 207.15 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-26 | 65 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 14121 | 478.36 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-25 | 68 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-25 | 43 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-23 | 91 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-26 | 96 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-25 | 60 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-23 | 97 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-24 | 53 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-25 | 90 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-25 | 81 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-25 | 23 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-25 | 68 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-26 | 90 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-25 | 69 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-26 | 7 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-25 | 89 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-25 | 22 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-23 | 19 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-25 | 21 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-25 | 89 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-26 | 69 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-24 | 13 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-25 | 81 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-25 | 37 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-25 | 53 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-11-24 | 92 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-25 | 35 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-25 | 68 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-26 | 54 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-25 | 33 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-24 | 61 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-25 | 22 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 13331 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 29769 | -209.52 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-25 | 94 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-23 | 92 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
Generated 2025-06-25 02:39:58.473 UTC