[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 511
4626 items
NOTE: Only 1000 elements of total 4626 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 4427 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-25 | 100 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 5550 | 43.51 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-24 | 94 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-09-25 | 73 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-25 | 23 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 7750 | 316.24 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-23 | 21 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-26 | 53 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-26 | 37 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-26 | 81 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-25 | 18 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-25 | 89 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-23 | 32 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-25 | 80 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-25 | 24 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 19199 | 287.45 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-25 | 62 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-25 | 22 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-25 | 35 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-24 | 38 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-25 | 99 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 9955 | 649.58 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-23 | 92 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-25 | 91 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-25 | 33 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-25 | 14 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-26 | 18 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-26 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-25 | 92 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-07-26 | 73 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-25 | 7 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
| 33147 | 7.00 | 2024-11-24 | 96 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-25 | 23 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 30928 | 422.30 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 29802 | 346.54 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-23 | 99 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-25 | 20 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-24 | 37 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-25 | 80 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-25 | 81 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-24 | 21 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-26 | 39 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-25 | 22 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-26 | 39 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-25 | 53 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-26 | 73 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 36529 | 708.67 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-24 | 20 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-25 | 39 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-25 | 34 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-24 | 42 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-25 | 94 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-24 | 81 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-25 | 100 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-26 | 94 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-25 | 46 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-24 | 7 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-26 | 20 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-25 | 97 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-11-24 | 81 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-25 | 91 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-25 | 4 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-24 | 12 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 19168 | 595.03 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-25 | 81 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-25 | 33 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-25 | 90 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-25 | 62 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-25 | 23 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-23 | 91 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-25 | 37 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 18160 | 246.54 | 2023-09-25 | 84 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-24 | 22 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-23 | 22 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-23 | 39 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-25 | 53 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-25 | 12 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-25 | 90 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 17116 | 620.79 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-25 | 80 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-24 | 89 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-25 | 15 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-24 | 35 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-26 | 28 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-25 | 73 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-09-25 | 81 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-26 | 4 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-25 | 33 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-23 | 93 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-25 | 99 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-26 | 81 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-26 | 97 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-23 | 32 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-25 | 92 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-25 | 96 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-25 | 45 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-25 | 84 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-25 | 34 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-25 | 92 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-25 | 14 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-25 | 28 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-25 | 24 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-25 | 21 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-24 | 69 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-25 | 84 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-25 | 66 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-26 | 68 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-25 | 13 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-23 | 15 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-25 | 92 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-24 | 81 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-24 | 33 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-25 | 94 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-25 | 39 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-25 | 80 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-25 | 7 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-25 | 97 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-25 | 69 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-24 | 96 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-25 | 84 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-25 | 22 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 5543 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-25 | 14 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-26 | 53 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-24 | 52 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-24 | 91 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-25 | 99 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-23 | 94 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 21227 | 569.27 | 2023-12-26 | 94 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-26 | 24 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-26 | 89 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-25 | 54 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-26 | 66 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-26 | 91 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-25 | 90 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-23 | 89 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-25 | 33 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-25 | 81 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-23 | 7 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-25 | 81 | 1 | 8 | Budget |
| 36531 | 2023.85 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-25 | 20 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-25 | 13 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-07-26 | 74 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-23 | 89 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-25 | 89 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-25 | 92 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-25 | 21 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-25 | 81 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 3332 | 210.18 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-24 | 20 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-25 | 73 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 4350 | 329.88 | 2022-08-25 | 94 | 1 | 8 | Actual |
Generated 2025-06-24 15:21:06.571 UTC