[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2207
2930 items
NOTE: Only 1000 elements of total 2930 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 11183 | 47383.78 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-22 | 94 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-22 | 91 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 17200 | 5.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-05-24 | 89 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-23 | 12 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-24 | 54 | 6 | 8 | Budget |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-24 | 94 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 38907 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-23 | 42 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-24 | 94 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-24 | 57 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 21271 | 49.57 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 20208 | 310.18 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-23 | 92 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-24 | 39 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-24 | 7 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-24 | 62 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-24 | 4 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
Generated 2025-06-23 18:02:21.932 UTC