[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2495
2642 items
NOTE: Only 1000 elements of total 2642 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 13329 | 485.94 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 8879 | 135.93 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-05-24 | 67 | 1 | 8 | Budget |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-24 | 34 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-23 | 7 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 23205 | 360.18 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-24 | 90 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 21255 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-24 | 54 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-24 | 62 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 8877 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-24 | 97 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-25 | 33 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-23 | 42 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-24 | 60 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-23 | 89 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-22 | 92 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-24 | 89 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
Generated 2025-06-23 08:53:08.203 UTC