[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2204
2933 items
NOTE: Only 1000 elements of total 2933 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5520 | 240.48 | 2022-09-25 | 94 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-24 | 92 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-25 | 8 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-23 | 94 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-25 | 96 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 16104 | 611.70 | 2023-07-26 | 92 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-25 | 12 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 38872 | 188.96 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2022-07-26 | 69 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-25 | 69 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-25 | 21 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-25 | 91 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-11-25 | 31 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 28596 | 705.64 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-24 | 90 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-25 | 68 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 5499 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 21291 | 917.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 16129 | 129.87 | 2023-07-26 | 89 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-25 | 42 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-24 | 8 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-24 | 4 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-24 | 40 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-25 | 37 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-23 | 92 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-25 | 34 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-24 | 94 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-26 | 68 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-25 | 21 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-25 | 35 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-25 | 20 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-23 | 94 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-25 | 94 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-25 | 38 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-26 | 89 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-26 | 89 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-25 | 100 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-26 | 90 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-26 | 37 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-25 | 92 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-26 | 52 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 19170 | 793.52 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-25 | 24 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-24 | 93 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 20226 | -173.16 | 2023-11-25 | 91 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-25 | 92 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 21208 | 434.42 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 29769 | -209.52 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-26 | 60 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 20263 | 788.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-25 | 91 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-23 | 37 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-25 | 69 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-25 | 12 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-24 | 20 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-25 | 34 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-25 | 92 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 9978 | 293.51 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 4421 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 20213 | 602.61 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-07-25 | 84 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-25 | 62 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-25 | 29 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-25 | 92 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-26 | 92 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-25 | 15 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-25 | 23 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-26 | 89 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-23 | 28 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-25 | 14 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-26 | 29 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-25 | 97 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-24 | 15 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-26 | 91 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-24 | 19 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-25 | 54 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 37689 | 376.85 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-23 | 89 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-24 | 94 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-25 | 38 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-26 | 46 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-26 | 96 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-25 | 81 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-25 | 15 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-25 | 54 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-25 | 73 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-23 | 34 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-25 | 23 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-25 | 45 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-25 | 74 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-25 | 34 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-26 | 34 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-24 | 90 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-25 | 53 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-24 | 92 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-24 | 7 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-25 | 15 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-25 | 96 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-25 | 31 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-24 | 40 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-26 | 91 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-25 | 32 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-12-25 | 76 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-24 | 91 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-25 | 96 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 32009 | 907.16 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-24 | 34 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-25 | 89 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-26 | 96 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-25 | 94 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-25 | 92 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 11112 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-23 | 35 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-24 | 32 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-09-25 | 74 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-24 | 53 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-25 | 39 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-24 | 22 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-24 | 56 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-25 | 18 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-09-25 | 66 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-25 | 76 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-25 | 69 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
Generated 2025-06-25 00:30:02.083 UTC