[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1991
3146 items
NOTE: Only 1000 elements of total 3146 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 3197 | 82.90 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-25 | 14 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 1063 | 49.57 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-24 | 54 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-25 | 69 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-25 | 80 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-24 | 73 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-24 | 89 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-24 | 74 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
Generated 2025-06-23 22:46:00.628 UTC