[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 787 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7855 | 26310.66 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 34293 | 608.67 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-25 | 101 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-08-25 | 73 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 19170 | 793.52 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 34221 | 825.34 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-06-24 | 96 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 12311 | 618.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 11089 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 14183 | 147520.50 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 33194 | 19831.75 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-24 | 94 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-25 | 20 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-06-22 | 93 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 9979 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-25 | 21 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 33161 | 58.66 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 34299 | 188.96 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-05-25 | 89 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 36618 | 18710.52 | 2025-03-25 | 18 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 10076 | 76587.36 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 7718 | 335.94 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 26339 | 395.03 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-05-25 | 94 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-25 | 89 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-25 | 84 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 5566 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 19234 | 5.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 35391 | 614.73 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-05-24 | 69 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-04-23 | 69 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-05-25 | 68 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 34222 | 434.42 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-25 | 34 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-25 | 8 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 5552 | 1393.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-08-25 | 91 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 27453 | 348.06 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 18163 | 240.48 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 5534 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 31987 | 411.69 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 7693 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 23232 | 132.90 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
Generated 2025-07-24 15:28:44.801 UTC