[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 507
4630 items
NOTE: Only 1000 elements of total 4630 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-07-26 | 90 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 956 | 200.00 | 2022-05-25 | 68 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-25 | 35 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-24 | 34 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-25 | 37 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-26 | 69 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-25 | 43 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-25 | 57 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-25 | 90 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-26 | 29 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-25 | 39 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-25 | 18 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-26 | 69 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-25 | 84 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-25 | 68 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-25 | 91 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2025-02-23 | 99 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-25 | 15 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-24 | 7 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-25 | 81 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-25 | 97 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-25 | 19 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-24 | 34 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-26 | 39 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 34267 | 367.75 | 2024-12-25 | 90 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-25 | 96 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-09-25 | 80 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-25 | 56 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-25 | 20 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 35415 | 182.90 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 1092 | 160.18 | 2022-05-25 | 90 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-25 | 90 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-26 | 57 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-25 | 23 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-24 | 40 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-25 | 68 | 6 | 8 | Budget |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-25 | 29 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 8947 | -108.01 | 2022-12-26 | 91 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-26 | 54 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 15107 | 79.87 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-26 | 13 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 25256 | 367.75 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-25 | 18 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-25 | 56 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-25 | 99 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-25 | 7 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-25 | 92 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-26 | 60 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-23 | 35 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-26 | 89 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 30863 | 476.85 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 27466 | 8.00 | 2024-06-24 | 96 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-25 | 54 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 4366 | 100.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-26 | 96 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-24 | 89 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-25 | 92 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 3199 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-26 | 61 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-25 | 69 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 17135 | -315.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-24 | 92 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-25 | 39 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-24 | 61 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-24 | 94 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-25 | 97 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-25 | 7 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-26 | 37 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-25 | 53 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-25 | 12 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-24 | 22 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-24 | 38 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-24 | 94 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-23 | 39 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 8843 | 7.00 | 2022-12-26 | 96 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-24 | 92 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-26 | 73 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-26 | 7 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-26 | 80 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-24 | 18 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-26 | 52 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-26 | 94 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 2107 | 328.36 | 2022-06-25 | 90 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-25 | 96 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-25 | 33 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-25 | 31 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 15108 | 108.66 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-25 | 13 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-25 | 94 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-25 | 21 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-24 | 13 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-25 | 92 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-25 | 94 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-25 | 39 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-23 | 92 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 29782 | 807.16 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 34260 | 796.55 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-25 | 100 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-23 | 94 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-25 | 40 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-26 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-24 | 35 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
Generated 2025-06-25 00:42:31.463 UTC