[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2828
2309 items
NOTE: Only 1000 elements of total 2309 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 6597 | 442.00 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-26 | 35 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 16091 | 723.82 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-25 | 94 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-25 | 78 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-23 | 15 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 25270 | 261.69 | 2024-04-24 | 94 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-24 | 91 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-25 | 23 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-24 | 29 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-25 | 38 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-26 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
| 8947 | -108.01 | 2022-12-26 | 91 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 6615 | 40.48 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-25 | 33 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-26 | 60 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-26 | 91 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-25 | 89 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-25 | 94 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-24 | 85 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-25 | 54 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-26 | 43 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-23 | 100 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-25 | 32 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-23 | 37 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-26 | 94 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-24 | 46 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-25 | 96 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-26 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-25 | 80 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-25 | 39 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 33182 | 699.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-25 | 34 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 8851 | 310.18 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-25 | 99 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-25 | 73 | 1 | 8 | Budget |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-24 | 32 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-26 | 13 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 10001 | 269.27 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-23 | 14 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-24 | 61 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 8946 | 137.45 | 2022-12-26 | 90 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-25 | 32 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-26 | 4 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-24 | 20 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-26 | 92 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 11182 | 264.72 | 2023-02-23 | 92 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-25 | 81 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-24 | 92 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-25 | 91 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-25 | 91 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-25 | 69 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 35401 | 579.88 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-25 | 14 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-24 | 92 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-25 | 69 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-26 | 22 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-24 | 52 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-25 | 69 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-25 | 69 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-25 | 43 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-24 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-25 | 18 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-26 | 52 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 4350 | 329.88 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-26 | 68 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-23 | 91 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 4450 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-25 | 99 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-25 | 23 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-24 | 40 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-24 | 45 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-24 | 61 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-25 | 97 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-23 | 69 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-26 | 96 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-25 | 90 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-25 | 83 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-25 | 15 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-25 | 57 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-25 | 52 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 21233 | 523.82 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-25 | 4 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-25 | 12 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-25 | 40 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 4319 | 67.75 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-25 | 74 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-24 | 13 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-23 | 23 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-25 | 69 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-25 | 35 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-25 | 90 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-25 | 69 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-25 | 61 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 6581 | 750.00 | 2022-10-25 | 80 | 1 | 8 | Budget |
| 29752 | 202.60 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-25 | 81 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-25 | 37 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-25 | 43 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-24 | 90 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-24 | 34 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 33176 | 213.21 | 2024-11-24 | 89 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-05-25 | 73 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-25 | 96 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-23 | 100 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-24 | 93 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-25 | 7 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-23 | 92 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-25 | 92 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-26 | 8 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-26 | 35 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-26 | 66 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
Generated 2025-06-25 02:43:51.213 UTC