[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2411
2726 items
NOTE: Only 1000 elements of total 2726 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31973 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-24 | 89 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-23 | 40 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-24 | 84 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-24 | 90 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 32022 | 251.09 | 2024-10-23 | 94 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-23 | 89 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-24 | 91 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 5499 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 4454 | 196.54 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-24 | 39 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 20223 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 30911 | 316.24 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-24 | 68 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 2106 | 213.21 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 29761 | 628.37 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-24 | 92 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
Generated 2025-06-23 12:31:50.093 UTC