[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2483
2654 items
NOTE: Only 1000 elements of total 2654 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-24 | 62 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-23 | 69 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-24 | 90 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 15125 | 558.67 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-23 | 96 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-24 | 69 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-24 | 34 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-24 | 89 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-24 | 62 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-24 | 73 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-24 | 80 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-24 | 91 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 3333 | -165.58 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-24 | 91 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 1096 | 4.00 | 2022-05-24 | 96 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 38854 | 54.11 | 2025-04-24 | 69 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-24 | 22 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-23 | 42 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
Generated 2025-06-23 15:07:05.245 UTC