[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2510 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30931 | 60899.19 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 17116 | 620.79 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-05-24 | 39 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 10006 | 6102.71 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-24 | 46 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 26381 | 27266.74 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2022-06-23 | 8 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-24 | 13 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 2220 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 7858 | 419531.44 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-05-24 | 90 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 14145 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-23 | 19 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-24 | 8 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 30869 | 569.27 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 6652 | 2.60 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 35461 | 1361734.03 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 29788 | 1470.81 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 6615 | 40.48 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 8951 | 436.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-24 | 35 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 13293 | 658.67 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 4486 | 59814.32 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 33131 | 485.94 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 28597 | 351.09 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 27518 | 28201.61 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 5514 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-24 | 100 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 29812 | 50656.57 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-24 | 37 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 19232 | 261.69 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 19236 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 21225 | -414.06 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 3298 | 140.48 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-24 | 7 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-01-23 | 69 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-24 | 39 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 34265 | 1092.01 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 28631 | 298.06 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 31993 | 823.82 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-05-24 | 40 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-05-24 | 94 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 6703 | 129.87 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 25267 | 237.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-24 | 56 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-05-24 | 4 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-24 | 15 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-24 | 4 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-05-24 | 89 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 22318 | 82870.81 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 28612 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 1067 | 198.05 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-23 | 33 | 7 | 8 | Actual |
Generated 2025-07-23 10:05:43.357 UTC