[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 546
4591 items
NOTE: Only 1000 elements of total 4591 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-24 | 22 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-23 | 69 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 3242 | 151.08 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 8946 | 137.45 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-05-24 | 84 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 29798 | 231.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 5448 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 8950 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 4458 | 5.00 | 2022-08-24 | 96 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-23 | 94 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-24 | 45 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-24 | 6 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-24 | 91 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-24 | 91 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-25 | 33 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 29767 | 172.30 | 2024-08-23 | 89 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-24 | 60 | 2 | 8 | Budget |
| 36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-24 | 90 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
Generated 2025-06-23 15:17:29.398 UTC