[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1620 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 4427 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 7793 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 20273 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-23 | 93 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 6619 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-25 | 39 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-24 | 89 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-25 | 21 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-08-25 | 24 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-06-23 | 45 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 34249 | 738.97 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 4426 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 7733 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-05-25 | 69 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-22 | 93 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 30896 | 360.18 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 8951 | 436.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-25 | 39 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-05-25 | 91 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-05-25 | 84 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 17133 | 258.66 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2022-06-24 | 42 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 36632 | 119612.40 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 10092 | 86595.12 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 8811 | 84.42 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 37772 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-05-25 | 90 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 7826 | 188.96 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-05-25 | 90 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-25 | 7 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 12253 | 7002.73 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 6677 | 470.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 25315 | 260998.37 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 17179 | 152.60 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-08-24 | 96 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 4363 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 34266 | 238.96 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 32054 | -254.97 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-11-24 | 92 | 2 | 8 | Actual |
Generated 2025-07-24 09:58:59.033 UTC