[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2539
2598 items
NOTE: Only 1000 elements of total 2598 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-25 | 81 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-25 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-26 | 31 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-26 | 61 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-25 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-26 | 84 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-23 | 7 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-25 | 14 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-26 | 67 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-25 | 29 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-25 | 35 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 7729 | 276.84 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 8852 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-25 | 62 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-25 | 68 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-25 | 81 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-25 | 13 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-26 | 54 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-25 | 29 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-25 | 7 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-26 | 80 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-26 | 74 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-25 | 32 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-25 | 81 | 1 | 8 | Budget |
| 10028 | 167.75 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-25 | 57 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-26 | 66 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-24 | 24 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-25 | 39 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-25 | 21 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-25 | 29 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-25 | 100 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
| 32003 | 202.60 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-25 | 22 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-25 | 40 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-25 | 94 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-25 | 96 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-25 | 89 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-24 | 38 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 25254 | 305.63 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-25 | 92 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-26 | 81 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-25 | 24 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-25 | 83 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-24 | 69 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-25 | 20 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-23 | 21 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-25 | 31 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 30921 | 851.10 | 2024-09-24 | 81 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-26 | 6 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-25 | 33 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-25 | 40 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-26 | 94 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-25 | 32 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 34223 | 335.94 | 2024-12-25 | 68 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-25 | 40 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 29752 | 202.60 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-25 | 90 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-25 | 14 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-26 | 92 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-25 | 29 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-25 | 42 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-26 | 18 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-25 | 74 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-25 | 90 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-24 | 38 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-25 | 89 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-25 | 91 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-25 | 69 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-12-25 | 73 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-25 | 33 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-24 | 89 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 4321 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-26 | 13 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-25 | 91 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-25 | 69 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-24 | 23 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-23 | 91 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-25 | 72 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-02-23 | 69 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-25 | 14 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-25 | 94 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 7744 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-26 | 28 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-25 | 90 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-25 | 24 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-25 | 40 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-25 | 81 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-25 | 73 | 1 | 8 | Budget |
| 32001 | 511.70 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-25 | 73 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-25 | 7 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 30876 | 463.21 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-25 | 22 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-25 | 73 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-23 | 99 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-23 | 99 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-23 | 37 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-26 | 83 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-24 | 81 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-23 | 7 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-25 | 53 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-24 | 94 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-25 | 46 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-26 | 81 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-25 | 54 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-05-24 | 90 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-26 | 61 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-24 | 61 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-25 | 19 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 4317 | 234.42 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-25 | 66 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-25 | 92 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 5518 | -159.52 | 2022-09-25 | 91 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-24 | 85 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-25 | 100 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-24 | 8 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-25 | 34 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-25 | 96 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-24 | 73 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-25 | 94 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-26 | 90 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-24 | 37 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 37703 | 96.54 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-25 | 92 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-25 | 69 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-26 | 89 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-25 | 89 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-23 | 96 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-25 | 12 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-26 | 24 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-25 | 94 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-26 | 15 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-25 | 37 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-25 | 37 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-24 | 69 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-24 | 66 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-25 | 54 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-25 | 14 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-25 | 91 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-24 | 14 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-25 | 7 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-25 | 53 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-25 | 57 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-26 | 73 | 2 | 8 | Budget |
Generated 2025-06-24 14:09:52.385 UTC