[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2331
2806 items
NOTE: Only 1000 elements of total 2806 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18181 | 319.27 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-25 | 94 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-25 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-25 | 20 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-25 | 91 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 28636 | 660.18 | 2024-07-25 | 74 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 6645 | 235.93 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-24 | 85 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-25 | 39 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-24 | 66 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-25 | 80 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-25 | 29 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-25 | 66 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 9931 | 292.00 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-24 | 74 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-25 | 34 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-26 | 94 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2024-07-25 | 97 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-25 | 69 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-23 | 24 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-25 | 28 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-24 | 33 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-25 | 39 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 33178 | -261.04 | 2024-11-24 | 91 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-25 | 68 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-25 | 29 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-26 | 91 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-26 | 94 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-25 | 74 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-25 | 56 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-26 | 94 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-25 | 69 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-25 | 91 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-26 | 4 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-25 | 94 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-25 | 18 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-23 | 94 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-23 | 24 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-25 | 81 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-25 | 84 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-23 | 94 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-26 | 14 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-25 | 89 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-25 | 33 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-25 | 80 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 20211 | 107.14 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 19228 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 24201 | 878.37 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 8914 | 82.90 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-25 | 54 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-25 | 87 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-09-25 | 74 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-25 | 90 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-26 | 15 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-25 | 96 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-25 | 52 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-25 | 42 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-26 | 96 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-25 | 33 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-26 | 32 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 15153 | 208.66 | 2023-06-25 | 94 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 33146 | 217.75 | 2024-11-24 | 94 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-25 | 22 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-26 | 92 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-25 | 81 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-24 | 14 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-25 | 33 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-23 | 39 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-23 | 99 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-24 | 18 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-25 | 91 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 21238 | 79.87 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-25 | 73 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-25 | 8 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-25 | 8 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-24 | 32 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-25 | 61 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-24 | 96 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-26 | 31 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-25 | 38 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-26 | 28 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 1101 | 239529.79 | 2022-05-25 | 4 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-25 | 46 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-24 | 38 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-23 | 96 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-25 | 61 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-25 | 73 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-23 | 89 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-24 | 66 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-25 | 74 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-25 | 8 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-25 | 96 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-25 | 89 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-25 | 62 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 21233 | 523.82 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 28602 | 599.58 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-25 | 73 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-25 | 52 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 17157 | 126.84 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-26 | 32 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-25 | 89 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-24 | 53 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-24 | 13 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-25 | 69 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-25 | 31 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-26 | 34 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-09-24 | 91 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-24 | 90 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-25 | 96 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-24 | 8 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-25 | 22 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-25 | 81 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-25 | 4 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-26 | 67 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-25 | 24 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-25 | 84 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-25 | 68 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-26 | 38 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 5499 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-25 | 96 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-25 | 22 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 33118 | 438.97 | 2024-11-24 | 94 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-23 | 69 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-25 | 54 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 8851 | 310.18 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-26 | 81 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 28650 | 357.15 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-25 | 90 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-26 | 74 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-25 | 91 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-25 | 94 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
Generated 2025-06-24 07:04:40.147 UTC