[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2397
2740 items
NOTE: Only 1000 elements of total 2740 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 8914 | 82.90 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-23 | 92 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-24 | 42 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-25 | 39 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 21288 | 292.00 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-24 | 4 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 25269 | 316.24 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 20197 | 419.27 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 33100 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 18178 | 70.78 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-22 | 91 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 13424 | 522.30 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 21237 | 54.11 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-23 | 89 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-23 | 42 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-24 | 96 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-24 | 33 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
Generated 2025-06-23 05:49:52.052 UTC