[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2203
2934 items
NOTE: Only 1000 elements of total 2934 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 5577 | 120.78 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-24 | 89 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-24 | 94 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-24 | 56 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 16149 | 82.90 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-25 | 33 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 31976 | 140.48 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-24 | 96 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-23 | 100 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-24 | 90 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-22 | 92 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-23 | 7 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
Generated 2025-06-23 14:56:04.694 UTC