[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 646
4491 items
NOTE: Only 1000 elements of total 4491 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-25 | 80 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-25 | 61 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-23 | 92 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-25 | 100 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-25 | 35 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-26 | 54 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-25 | 83 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-25 | 91 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-25 | 14 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-25 | 61 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-25 | 8 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-25 | 15 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-25 | 24 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-25 | 66 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-25 | 81 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-24 | 90 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-25 | 24 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-24 | 89 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-23 | 23 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-25 | 90 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-25 | 94 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-05-25 | 81 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-25 | 73 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-25 | 65 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-26 | 69 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 22228 | 376.85 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-26 | 90 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-25 | 4 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-25 | 29 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 5471 | 622.30 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-24 | 66 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 17127 | 916.25 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-09-24 | 67 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-25 | 22 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-25 | 94 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-26 | 18 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 34242 | 457.15 | 2024-12-25 | 94 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-25 | 85 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-25 | 28 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-24 | 28 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-25 | 14 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 34220 | 907.16 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-23 | 39 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-25 | 39 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-26 | 69 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-25 | 12 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-25 | 21 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-25 | 91 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-25 | 92 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-25 | 23 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 34280 | 546.55 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-23 | 37 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-24 | 61 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-26 | 67 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-25 | 81 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-25 | 21 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-24 | 15 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 6708 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-25 | 94 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-25 | 39 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-25 | 45 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-26 | 68 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-25 | 13 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-25 | 37 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-25 | 91 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-25 | 89 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-25 | 94 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-25 | 21 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-23 | 15 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 23234 | -161.04 | 2024-02-23 | 91 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-25 | 43 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-25 | 84 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-24 | 33 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-25 | 32 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-25 | 18 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-26 | 37 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-25 | 32 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-25 | 35 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-24 | 73 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-26 | 90 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-25 | 13 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-24 | 99 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-25 | 54 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-25 | 34 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 33150 | 34.42 | 2024-11-24 | 54 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 29756 | 476.85 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-24 | 89 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-25 | 52 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-25 | 24 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-07-26 | 84 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-24 | 15 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-26 | 89 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-26 | 28 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-25 | 94 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-25 | 76 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-24 | 93 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-24 | 6 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-25 | 4 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 2218 | 288.97 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-24 | 14 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-26 | 99 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-26 | 40 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-25 | 97 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-25 | 20 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-25 | 22 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-26 | 90 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-24 | 7 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-25 | 92 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-25 | 84 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-25 | 84 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-25 | 73 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-26 | 80 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-25 | 91 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-25 | 7 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-25 | 43 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-24 | 68 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-07-26 | 91 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-25 | 68 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-25 | 29 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-25 | 89 | 2 | 8 | Actual |
Generated 2025-06-24 14:05:59.030 UTC