[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2308
2829 items
NOTE: Only 1000 elements of total 2829 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-24 | 74 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-23 | 100 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-24 | 94 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-22 | 92 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-23 | 92 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 6646 | 198.05 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 24210 | 540.49 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-24 | 96 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-24 | 96 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-23 | 90 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 9956 | 505.64 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 7791 | 151.08 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-22 | 54 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-24 | 89 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
Generated 2025-06-23 23:09:46.180 UTC