[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 73 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-25 | 4 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-06-27 | 8 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 3334 | 279.87 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 4454 | 196.54 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-04-25 | 96 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-26 | 13 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-25 | 40 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 11197 | 33121.40 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 5517 | 202.60 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-26 | 15 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-06-26 | 90 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-26 | 34 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-08-25 | 77 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 14188 | 2012421.91 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-06-27 | 68 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-25 | 22 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-25 | 39 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-25 | 97 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-26 | 67 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-27 | 57 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 29834 | 42456.42 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-03-26 | 96 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-06-27 | 92 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-26 | 46 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-10-25 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-02-23 | 92 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 37755 | 43023.09 | 2025-09-24 | 94 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 24240 | 5.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-07-25 | 87 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-24 | 23 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-25 | 99 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-26 | 4 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-10-25 | 84 | 1 | 8 | Budget |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-26 | 29 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-24 | 22 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-24 | 37 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-25 | 34 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 28649 | -212.55 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 17135 | -315.58 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 4319 | 67.75 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-05-26 | 91 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-25 | 32 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-07-25 | 92 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 5474 | 222946.14 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-25 | 43 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-25 | 38 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-26 | 96 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-24 | 45 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 13328 | -289.82 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-25 | 100 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-06-26 | 92 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-10-25 | 94 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-07-25 | 94 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-03-27 | 96 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-26 | 7 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 17216 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-25 | 20 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-23 | 28 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-05-26 | 90 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-23 | 32 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-24 | 31 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-26 | 34 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-03-26 | 91 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 28588 | 982.92 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-26 | 8 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-26 | 15 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 18195 | 198.05 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-11-23 | 42 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-10-25 | 90 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-08-25 | 90 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-25 | 100 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-24 | 92 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-24 | 15 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-07-25 | 89 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-24 | 42 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-26 | 21 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-06-26 | 94 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-26 | 94 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-25 | 46 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-24 | 46 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-02-24 | 94 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 8811 | 84.42 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 17162 | 160.18 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 26336 | 193.51 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 26313 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-05-26 | 92 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-07-25 | 96 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-25 | 37 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-25 | 94 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 36569 | 287.45 | 2025-08-25 | 90 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-05-26 | 92 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-09-24 | 96 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 29753 | 57.14 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-26 | 35 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-25 | 20 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-24 | 62 | 1 | 8 | Budget |
| 8859 | 31.38 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-24 | 74 | 1 | 8 | Budget |
| 35473 | 6628.48 | 2025-07-25 | 23 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-02-23 | 89 | 6 | 8 | Actual |
Generated 2025-12-24 08:14:08.839 UTC