[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2269
2868 items
NOTE: Only 1000 elements of total 2868 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-23 | 12 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 5441 | 69.26 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 2207 | 158.66 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 28574 | 482.91 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-24 | 89 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-23 | 100 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-24 | 89 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 21238 | 79.87 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-24 | 57 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-25 | 29 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-24 | 94 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-24 | 34 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-02-22 | 89 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 35376 | 143.51 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-24 | 4 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 20221 | 146.54 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-24 | 92 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 22282 | 434.42 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
Generated 2025-06-23 13:56:55.431 UTC