[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 495
4642 items
NOTE: Only 1000 elements of total 4642 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-25 | 81 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-24 | 96 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-23 | 33 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-25 | 20 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-25 | 14 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-25 | 68 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-25 | 91 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-25 | 89 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-25 | 96 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-25 | 96 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-24 | 20 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-25 | 97 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-25 | 24 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-26 | 8 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-26 | 96 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-26 | 63 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-26 | 68 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-25 | 37 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-24 | 38 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-26 | 56 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-26 | 92 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-25 | 14 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 13401 | 337.45 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-24 | 15 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-26 | 18 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-25 | 80 | 6 | 8 | Budget |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-26 | 53 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-23 | 91 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-26 | 14 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-25 | 29 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-25 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-24 | 24 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-25 | 15 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-25 | 38 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 35464 | 21151.48 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-24 | 7 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-25 | 22 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-24 | 37 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-23 | 94 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-25 | 13 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-26 | 94 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 17177 | 393.51 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-23 | 96 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-25 | 84 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-25 | 62 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-25 | 92 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-25 | 8 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-25 | 43 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 31993 | 823.82 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-25 | 69 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-25 | 90 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-26 | 13 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-23 | 35 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 18175 | 213.21 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-26 | 35 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 34299 | 188.96 | 2024-12-25 | 89 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-25 | 91 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-23 | 99 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-25 | 32 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-24 | 99 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-24 | 74 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-25 | 96 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 14133 | 316.24 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-25 | 100 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-24 | 96 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-25 | 91 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-25 | 34 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-25 | 90 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-25 | 21 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-25 | 96 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-23 | 90 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-26 | 57 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-24 | 81 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-26 | 13 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-26 | 69 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-25 | 34 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 38904 | -232.25 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-25 | 7 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-26 | 39 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-25 | 13 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-12-26 | 69 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-26 | 12 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 26339 | 395.03 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-24 | 40 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-25 | 90 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 2126 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 8833 | 199.57 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-25 | 96 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2022-12-26 | 99 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 37691 | -462.55 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-26 | 74 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 1067 | 198.05 | 2022-05-25 | 73 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-25 | 34 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-26 | 96 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 4314 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-26 | 61 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-25 | 96 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-25 | 84 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-25 | 57 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2024-07-25 | 29 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 8860 | 61.69 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-25 | 94 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-23 | 23 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-24 | 92 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-26 | 68 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-24 | 37 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-25 | 40 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 6561 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-25 | 52 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-25 | 94 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-25 | 12 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-26 | 84 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-25 | 69 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-25 | 4 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 33207 | 49200.48 | 2024-11-24 | 38 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-23 | 32 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-25 | 4 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-24 | 89 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-25 | 96 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
Generated 2025-06-24 23:20:29.575 UTC