[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 415
4722 items
NOTE: Only 1000 elements of total 4722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-25 | 24 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-24 | 92 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-25 | 19 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-26 | 18 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-25 | 94 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-25 | 12 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-25 | 46 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-23 | 94 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-25 | 54 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-25 | 6 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-26 | 66 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-26 | 91 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 17200 | 5.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-26 | 13 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-25 | 8 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-23 | 90 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 4319 | 67.75 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 17123 | 698.06 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-25 | 99 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-25 | 13 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-24 | 93 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-25 | 89 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-26 | 73 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-24 | 15 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 3228 | 431.39 | 2022-07-26 | 94 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-26 | 92 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-25 | 38 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 5470 | -371.64 | 2022-09-25 | 91 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-23 | 96 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-25 | 31 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-24 | 89 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-26 | 28 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-25 | 94 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-25 | 68 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-24 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-25 | 33 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-25 | 81 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-26 | 91 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-25 | 14 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-26 | 96 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-23 | 92 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-26 | 6 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 29803 | -274.67 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-25 | 21 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-23 | 20 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-25 | 74 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-25 | 31 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-25 | 94 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-23 | 92 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-25 | 4 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-25 | 89 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-24 | 15 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-23 | 92 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-25 | 89 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-24 | 37 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 19232 | 261.69 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-24 | 13 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-25 | 99 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-07-26 | 73 | 2 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-23 | 34 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-25 | 37 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-24 | 94 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-25 | 19 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-26 | 32 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-07-26 | 89 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 26336 | 193.51 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-26 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-25 | 73 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-25 | 14 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-25 | 90 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-24 | 22 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-25 | 22 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-26 | 99 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-25 | 6 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-24 | 32 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-24 | 19 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-25 | 97 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-23 | 100 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-25 | 69 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-25 | 63 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 8832 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 18195 | 198.05 | 2023-09-25 | 94 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-24 | 35 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-02-23 | 91 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-25 | 46 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 4342 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-25 | 22 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-25 | 34 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-26 | 90 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-25 | 12 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-25 | 39 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-23 | 96 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-24 | 92 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-25 | 45 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-25 | 69 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-25 | 81 | 1 | 8 | Budget |
| 16194 | 31215.30 | 2023-07-26 | 38 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-25 | 94 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-25 | 94 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-25 | 69 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-23 | 99 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-25 | 97 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-25 | 20 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-25 | 22 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-25 | 57 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 35415 | 182.90 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-24 | 57 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-26 | 100 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-26 | 62 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-26 | 84 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-23 | 94 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-26 | 20 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-25 | 91 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-25 | 23 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-23 | 94 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-24 | 89 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-25 | 69 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-25 | 84 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-25 | 71 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-26 | 21 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-25 | 29 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-25 | 99 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-25 | 90 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-25 | 76 | 1 | 8 | Actual |
Generated 2025-06-25 02:47:07.807 UTC