[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2484
2653 items
NOTE: Only 1000 elements of total 2653 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-24 | 74 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-24 | 54 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-24 | 56 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 16145 | 505.64 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-24 | 96 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-24 | 94 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-24 | 91 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-24 | 68 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-24 | 4 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 32053 | 320.78 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 19231 | -154.98 | 2023-10-24 | 91 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 30887 | 592.00 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-25 | 39 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 6697 | 132.90 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-05-24 | 73 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 21226 | 693.52 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
Generated 2025-06-23 21:31:55.511 UTC