[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2438
2699 items
NOTE: Only 1000 elements of total 2699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-24 | 57 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 33179 | 437.45 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-24 | 91 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 20185 | 628.37 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-23 | 94 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-24 | 89 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 8951 | 436.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-24 | 67 | 6 | 8 | Budget |
| 35464 | 21151.48 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-23 | 92 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-24 | 13 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-24 | 39 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-24 | 61 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 35408 | 520.79 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 33183 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 33142 | 169.27 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-05-24 | 89 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 3266 | 102.60 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
Generated 2025-06-23 23:20:16.567 UTC