[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2426
2711 items
NOTE: Only 1000 elements of total 2711 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-24 | 94 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-08-24 | 73 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 18193 | -139.83 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 5546 | 91.99 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-24 | 54 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 17178 | 205.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-24 | 54 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-24 | 94 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-05-24 | 73 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 30881 | 355.63 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 25267 | 237.45 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-24 | 34 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-24 | 80 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-25 | 33 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
Generated 2025-06-23 18:31:14.789 UTC