[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2420
2717 items
NOTE: Only 1000 elements of total 2717 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 17145 | 170.78 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-23 | 42 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-24 | 34 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-24 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 4398 | 261.69 | 2022-08-24 | 94 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-24 | 67 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-24 | 6 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-24 | 69 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-24 | 90 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-24 | 94 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-24 | 92 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-05-24 | 96 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
Generated 2025-06-23 07:51:05.082 UTC