[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2384
2753 items
NOTE: Only 1000 elements of total 2753 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 3226 | -321.64 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 11113 | 128.36 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-05-24 | 69 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 7702 | 655.64 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
Generated 2025-06-23 05:36:06.966 UTC