[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3
5134 items
NOTE: Only 1000 elements of total 5134 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9997 | 157.14 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-09-23 | 90 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-26 | 81 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-07-24 | 77 | 1 | 8 | Budget |
| 18180 | 602.61 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-23 | 97 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-10-24 | 81 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-24 | 15 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-24 | 6 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-24 | 33 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-09-23 | 89 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-24 | 32 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-09-23 | 68 | 6 | 8 | Budget |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-23 | 46 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-25 | 39 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-10-24 | 91 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-08-24 | 96 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-25 | 92 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-06-25 | 96 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-23 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-24 | 101 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-25 | 96 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-25 | 32 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-07-24 | 83 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-23 | 100 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 3209 | 340.48 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-22 | 45 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-24 | 4 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-04-25 | 97 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-06-25 | 96 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-25 | 90 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-06-26 | 65 | 1 | 8 | Budget |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 21311 | 29097.08 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 16120 | 751.10 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-07-24 | 96 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-02-23 | 96 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-24 | 8 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-24 | 101 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-24 | 28 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-25 | 29 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 7826 | 188.96 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-23 | 92 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-08-24 | 66 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2025-01-23 | 21 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-22 | 85 | 7 | 8 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 5468 | 304.12 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-24 | 37 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-25 | 96 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-24 | 20 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 3224 | 263.21 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-24 | 101 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-25 | 12 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-24 | 8 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-24 | 23 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2025-08-24 | 14 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-24 | 14 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 24296 | 95331.65 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2025-01-23 | 94 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-24 | 22 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-24 | 61 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-25 | 33 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-06-26 | 54 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-09-23 | 92 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-09-23 | 74 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-24 | 19 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2025-07-24 | 100 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-08-24 | 94 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 4453 | 128.36 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-23 | 32 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-24 | 54 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-23 | 100 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-24 | 31 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-24 | 15 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-09-23 | 87 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-24 | 77 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-25 | 35 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 27462 | 432.91 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-23 | 40 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 28650 | 357.15 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 28632 | 87.45 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 6643 | 176.84 | 2023-04-25 | 90 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-25 | 18 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-25 | 40 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-24 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-25 | 23 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-23 | 96 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 11199 | 76678.27 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-25 | 23 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 17164 | 213.21 | 2024-02-23 | 92 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-24 | 97 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-24 | 101 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-25 | 37 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-24 | 4 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-24 | 38 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 3226 | -321.64 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-25 | 22 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 13328 | -289.82 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-08-24 | 78 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-23 | 96 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-05-25 | 94 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-22 | 93 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-06-25 | 92 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-25 | 38 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 4389 | 90.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-07-24 | 90 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-24 | 43 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-06-26 | 84 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-09-23 | 87 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-09-23 | 69 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-23 | 23 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-25 | 20 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-24 | 92 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 18209 | 55.63 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-25 | 28 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-23 | 14 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-24 | 18 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
Generated 2025-12-23 07:14:26.452 UTC