[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2219
2918 items
NOTE: Only 1000 elements of total 2918 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-24 | 80 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 5546 | 91.99 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-23 | 92 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-23 | 96 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-24 | 68 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-24 | 80 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 3275 | 205.63 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-24 | 39 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 30929 | -335.28 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 23237 | 4.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-22 | 93 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-24 | 22 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-24 | 22 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-24 | 7 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-24 | 57 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
Generated 2025-06-24 02:15:08.653 UTC