[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2793 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36593 | 1011.71 | 2025-08-25 | 77 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-25 | 100 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 22256 | 182.90 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-25 | 89 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 8929 | 100.00 | 2023-06-27 | 78 | 6 | 8 | Budget |
| 29786 | 81.39 | 2025-02-23 | 69 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-25 | 24 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-24 | 37 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-25 | 96 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-24 | 29 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 28585 | 479.88 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2025-07-25 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-27 | 37 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-26 | 34 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-26 | 53 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-24 | 100 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-05-26 | 73 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 2108 | -261.04 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-26 | 31 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-26 | 35 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-26 | 7 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-25 | 94 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-25 | 78 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 32022 | 251.09 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-08-25 | 89 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 2218 | 288.97 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-25 | 39 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-25 | 39 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-27 | 101 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2024-06-26 | 12 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-26 | 39 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-25 | 19 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-24 | 91 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-25 | 40 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-24 | 29 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-05-27 | 69 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 15152 | 252.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-26 | 94 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-26 | 22 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-07-25 | 85 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-25 | 35 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-25 | 23 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-26 | 35 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-25 | 56 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 21285 | 143.51 | 2024-06-26 | 89 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 34281 | 496.54 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 32018 | 222.30 | 2025-04-25 | 89 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-07-25 | 68 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-06-26 | 92 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-10-25 | 101 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-26 | 14 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-02-23 | 96 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-25 | 12 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-08-25 | 22 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-26 | 46 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-23 | 92 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-26 | 60 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-23 | 42 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-10-25 | 74 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-25 | 74 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-24 | 22 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 19197 | -189.82 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-02-24 | 90 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 11123 | 4.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-25 | 96 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-10-25 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-26 | 24 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-05-26 | 96 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 32016 | 205.63 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-09-24 | 92 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 32055 | 426.85 | 2025-04-25 | 92 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2025-05-26 | 14 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-25 | 35 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 16133 | 234.42 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-24 | 23 | 7 | 8 | Actual |
| 33117 | 704.12 | 2025-05-26 | 92 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-06-26 | 96 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-24 | 94 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-24 | 87 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-22 | 93 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-09-24 | 69 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-25 | 90 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 35420 | -217.10 | 2025-07-25 | 91 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-06-26 | 92 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-26 | 29 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 32057 | 8.00 | 2025-04-25 | 96 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-25 | 100 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-24 | 20 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 20279 | 25003.06 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-24 | 45 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-05-26 | 91 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-25 | 100 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-25 | 89 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-26 | 15 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-24 | 7 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 28599 | 78.36 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-08-25 | 96 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2025-06-26 | 38 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-08-25 | 96 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 28614 | 290.48 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-09-24 | 68 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-10-25 | 96 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-25 | 53 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 5473 | 9.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 16163 | 207.15 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-07-25 | 62 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-24 | 69 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-25 | 74 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-08-25 | 92 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-25 | 34 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-25 | 32 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-25 | 61 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-24 | 90 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-10-25 | 94 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-08-25 | 91 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2025-06-26 | 6 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-25 | 12 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-25 | 7 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-25 | 23 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 7687 | 70.78 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 17195 | 160.18 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-09-24 | 84 | 1 | 8 | Budget |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-25 | 24 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
Generated 2025-12-24 08:19:27.083 UTC