[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2826
2311 items
NOTE: Only 1000 elements of total 2311 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-25 | 19 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-24 | 66 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-23 | 37 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 11123 | 4.00 | 2023-02-23 | 96 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-26 | 39 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-25 | 12 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-25 | 14 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-26 | 31 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-24 | 34 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-24 | 19 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-05-25 | 78 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-25 | 89 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-24 | 37 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-26 | 90 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-25 | 18 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-04-25 | 89 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-23 | 69 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-25 | 91 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-24 | 42 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2023-02-23 | 32 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-25 | 73 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-24 | 7 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-25 | 29 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-25 | 7 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 6706 | 264.72 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 29770 | 352.60 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-25 | 19 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-25 | 73 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-26 | 37 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-26 | 12 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-08-25 | 97 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-24 | 89 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-24 | 23 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-25 | 94 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-24 | 92 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-25 | 24 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-25 | 92 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-25 | 32 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-23 | 96 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-25 | 89 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-25 | 22 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-25 | 54 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-25 | 39 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 986 | -280.73 | 2022-05-25 | 91 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-25 | 32 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-25 | 20 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 35379 | 651.09 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-25 | 94 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 25289 | 482.91 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-23 | 33 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-24 | 15 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-24 | 12 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-23 | 96 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-25 | 23 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 22216 | 611.70 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-23 | 92 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-25 | 29 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-11-25 | 81 | 2 | 8 | Budget |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-25 | 91 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-26 | 83 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-24 | 96 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 20185 | 628.37 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-24 | 20 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-25 | 71 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-25 | 94 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-25 | 81 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 16146 | 255.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-25 | 12 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-25 | 19 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-26 | 33 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-24 | 53 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-26 | 69 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-25 | 32 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-25 | 28 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-26 | 90 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-26 | 57 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-25 | 69 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-25 | 68 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-24 | 40 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-25 | 56 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-25 | 92 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-25 | 15 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-25 | 40 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-25 | 37 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-24 | 40 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-25 | 100 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 21279 | 482.91 | 2023-12-26 | 81 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-23 | 24 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-25 | 7 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-24 | 94 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-04-25 | 90 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-25 | 40 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-24 | 81 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-23 | 89 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-23 | 96 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-25 | 89 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-25 | 74 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-23 | 94 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-25 | 68 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-26 | 31 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-26 | 96 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-25 | 81 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-26 | 8 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-25 | 34 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-23 | 69 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-25 | 91 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-25 | 89 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-24 | 90 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-25 | 35 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-25 | 38 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-25 | 94 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-26 | 91 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-26 | 8 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-26 | 81 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-25 | 29 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-24 | 94 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-25 | 94 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-26 | 81 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-25 | 32 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-24 | 7 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 3267 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-24 | 67 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-25 | 91 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-25 | 91 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-25 | 68 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-09-24 | 96 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-26 | 28 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 22257 | -144.37 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 33179 | 437.45 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-25 | 92 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-25 | 68 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-23 | 7 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 19199 | 287.45 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-25 | 90 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 16165 | -250.43 | 2023-07-26 | 91 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-25 | 69 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-26 | 56 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-26 | 81 | 6 | 8 | Actual |
Generated 2025-06-24 15:21:35.816 UTC