[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2262
2875 items
NOTE: Only 1000 elements of total 2875 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 30930 | 563.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-24 | 74 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-24 | 54 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-23 | 40 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-24 | 39 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 3267 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 18196 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-24 | 62 | 1 | 8 | Budget |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-22 | 54 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-24 | 67 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 7686 | 234.42 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-24 | 94 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-23 | 94 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-24 | 96 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
Generated 2025-06-23 16:40:17.165 UTC