[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2404
2733 items
NOTE: Only 1000 elements of total 2733 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1084 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-24 | 7 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-22 | 94 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-24 | 54 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-24 | 92 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 34226 | 692.00 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-24 | 46 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-24 | 62 | 1 | 8 | Budget |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-24 | 22 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-24 | 29 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-23 | 89 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-24 | 68 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 37736 | 108.66 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 16131 | -156.49 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-24 | 90 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 22221 | 851.10 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-22 | 91 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-24 | 91 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
Generated 2025-06-23 04:02:34.796 UTC