[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3105 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 11074 | 442.00 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 8948 | 182.90 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 24191 | 492.00 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-25 | 80 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-23 | 42 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 13389 | 15300.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 34260 | 796.55 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-25 | 7 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-05-25 | 74 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 11212 | 66246.25 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-22 | 92 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 13406 | 38.96 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 6737 | 26474.30 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-08-25 | 97 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 17177 | 393.51 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 34243 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 9931 | 292.00 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 32034 | 640.49 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 8854 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-07-25 | 54 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-25 | 65 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 33209 | 42456.42 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 4366 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 12271 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 23281 | 196919.90 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-23 | 85 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 4333 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 22306 | 14052.86 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 15149 | 123.81 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-04-24 | 69 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 36580 | 4820.87 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 8829 | 66.23 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 4489 | 327218.96 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-25 | 14 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 15125 | 558.67 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 34258 | 328.36 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-05-25 | 90 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-08-25 | 94 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-08-24 | 66 | 2 | 8 | Actual |
Generated 2025-07-24 12:40:01.329 UTC