[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 626
4511 items
NOTE: Only 1000 elements of total 4511 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-24 | 29 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-08-24 | 73 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-24 | 74 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 31992 | -492.85 | 2024-10-23 | 91 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-24 | 96 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 9934 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-24 | 91 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-24 | 96 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 2106 | 213.21 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-24 | 92 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-24 | 91 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-24 | 46 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
Generated 2025-06-24 01:03:10.537 UTC