[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2330
2807 items
NOTE: Only 1000 elements of total 2807 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20229 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 5516 | 132.90 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 7828 | 3.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 17166 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 2124 | 219.27 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
Generated 2025-06-22 14:24:17.166 UTC