[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2237
2900 items
NOTE: Only 1000 elements of total 2900 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1031 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-24 | 4 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-25 | 39 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-24 | 54 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-24 | 80 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-05-24 | 96 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 8946 | 137.45 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-23 | 96 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 11185 | 374.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-24 | 39 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 19229 | 128.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-23 | 96 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-24 | 22 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-24 | 22 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-24 | 68 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-24 | 42 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 7828 | 3.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
Generated 2025-06-23 07:20:55.361 UTC