[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2202
2935 items
NOTE: Only 1000 elements of total 2935 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-24 | 54 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-24 | 4 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 11073 | 502.61 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 31992 | -492.85 | 2024-10-23 | 91 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-24 | 34 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-08-24 | 94 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 32018 | 222.30 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 19230 | 196.54 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 30912 | 95.02 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 25221 | 637.46 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-24 | 91 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 5473 | 9.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 20257 | 191.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-23 | 89 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
Generated 2025-06-23 05:45:15.294 UTC