[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2275
2862 items
NOTE: Only 1000 elements of total 2862 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1078 | 598.06 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-24 | 97 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-24 | 96 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-24 | 68 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 35473 | 6628.48 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-23 | 69 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-24 | 68 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-23 | 91 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-24 | 46 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-24 | 56 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-24 | 89 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 2079 | 66.23 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-22 | 89 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-24 | 90 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 28567 | 955.64 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
Generated 2025-06-23 14:53:33.181 UTC