[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 558
4579 items
NOTE: Only 1000 elements of total 4579 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-26 | 54 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-24 | 24 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-26 | 60 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-25 | 96 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-25 | 35 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-26 | 35 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 21283 | 135.93 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-24 | 96 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-26 | 73 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-26 | 90 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-25 | 29 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-25 | 81 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-26 | 19 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-25 | 73 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-25 | 72 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-25 | 46 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-25 | 24 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 29753 | 57.14 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-25 | 90 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-25 | 7 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 18181 | 319.27 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-24 | 37 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 26371 | -221.64 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-25 | 99 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-23 | 91 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-25 | 96 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-25 | 94 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 34243 | 13.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-25 | 91 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 19173 | 309075.02 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-25 | 38 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 29795 | 723.82 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-25 | 19 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-25 | 81 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-26 | 92 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-24 | 96 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 8809 | 200.00 | 2022-12-26 | 68 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 23207 | 479.88 | 2024-02-23 | 92 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-26 | 94 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-25 | 80 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-24 | 15 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-24 | 94 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-25 | 24 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 7772 | 213.21 | 2022-11-25 | 54 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-25 | 21 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-25 | 40 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-24 | 66 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-24 | 13 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-25 | 14 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-26 | 81 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-25 | 80 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-24 | 23 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-26 | 65 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-25 | 89 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-24 | 96 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-05-25 | 12 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-25 | 97 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-26 | 7 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-25 | 28 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-25 | 34 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-25 | 4 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-25 | 96 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 19184 | 551.09 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-24 | 69 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-24 | 92 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-25 | 29 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-26 | 91 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-25 | 7 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-24 | 94 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-25 | 46 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-26 | 53 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-25 | 68 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 8843 | 7.00 | 2022-12-26 | 96 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-25 | 91 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-25 | 68 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-24 | 90 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-25 | 67 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-25 | 74 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-26 | 87 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 38873 | 6.00 | 2025-04-25 | 96 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 34224 | 91.99 | 2024-12-25 | 69 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-25 | 53 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-24 | 89 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-25 | 94 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-25 | 32 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-26 | 89 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-25 | 69 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-25 | 71 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-26 | 81 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-01-23 | 92 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 4422 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-25 | 63 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-25 | 69 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 29755 | 399.57 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-23 | 94 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-11-24 | 81 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-24 | 89 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 17197 | -192.85 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-26 | 68 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-25 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 22232 | 9.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-25 | 61 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-26 | 73 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-25 | 22 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-25 | 87 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-24 | 61 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-25 | 39 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-25 | 76 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-24 | 15 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-26 | 100 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-25 | 74 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-25 | 38 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
Generated 2025-06-24 06:09:54.859 UTC