[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 421
4716 items
NOTE: Only 1000 elements of total 4716 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-24 | 94 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-22 | 54 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 21250 | 682.91 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-22 | 92 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-24 | 54 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 20227 | 292.00 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-24 | 7 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 1069 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 5505 | 463.21 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-23 | 7 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-23 | 15 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 36609 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-24 | 90 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-25 | 14 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-25 | 29 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-24 | 60 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 29801 | 226.84 | 2024-08-23 | 89 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-25 | 33 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
Generated 2025-06-23 14:15:03.094 UTC