[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2336 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 30858 | 2625.37 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 37787 | 32060.77 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-25 | 96 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-05-25 | 69 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 37727 | 43138.25 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 7841 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2022-08-25 | 53 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 14164 | 60.17 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 7825 | -111.04 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 30894 | 270.78 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 30891 | 166.24 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-12-25 | 69 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-24 | 42 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 1036 | 198.05 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 38896 | 710.19 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-25 | 7 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-05-25 | 68 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-10-25 | 91 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-24 | 45 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-10-25 | 68 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 11181 | -156.49 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 4325 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 21250 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-24 | 90 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-05-25 | 69 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 21221 | 316.24 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2024-08-24 | 22 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 6708 | 4.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-25 | 96 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 19265 | 22298.47 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 25335 | 2682942.45 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 3224 | 263.21 | 2022-08-25 | 89 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 29753 | 57.14 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-07-25 | 94 | 2 | 8 | Actual |
Generated 2025-07-24 22:53:58.508 UTC