[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2353 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3305 | 650.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 7825 | -111.04 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 17119 | 69.26 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-22 | 93 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-23 | 42 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-05-25 | 94 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 37677 | 799.58 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 13374 | 126.84 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-07-25 | 80 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 8934 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 20248 | 892.01 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 14182 | 288.97 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 21237 | 54.11 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-25 | 94 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-25 | 8 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-25 | 101 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-25 | 35 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-25 | 54 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 17220 | 76916.15 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-08-25 | 81 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-05-25 | 90 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 13451 | 167620.87 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 4375 | 382.91 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-08-25 | 74 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-08-24 | 94 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 7715 | 290.48 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 2165 | 300.00 | 2022-07-25 | 54 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-25 | 39 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 19234 | 5.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 5472 | 488.97 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-25 | 20 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 17123 | 698.06 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 8890 | 198.05 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 18194 | 235.93 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-25 | 14 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 6740 | 16987.76 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 34270 | 278.36 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 5582 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 33115 | 528.36 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-05-25 | 92 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 38907 | 8.00 | 2025-05-25 | 96 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-25 | 14 | 7 | 8 | Actual |
Generated 2025-07-24 19:51:35.219 UTC