[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2471
2666 items
NOTE: Only 1000 elements of total 2666 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-23 | 40 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 7729 | 276.84 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-24 | 22 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-25 | 69 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-24 | 34 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-24 | 39 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-24 | 22 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-24 | 74 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 19227 | 125.33 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-22 | 93 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-23 | 92 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 28631 | 298.06 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 30876 | 463.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-24 | 91 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-24 | 80 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-24 | 46 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-23 | 81 | 1 | 8 | Actual |
Generated 2025-06-23 22:51:02.916 UTC