[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 559
4578 items
NOTE: Only 1000 elements of total 4578 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 1061 | 91.99 | 2022-05-24 | 68 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 36634 | 99086.26 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 25240 | -377.70 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-24 | 4 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 26369 | 182.90 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-23 | 89 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-24 | 68 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 26403 | 400000.00 | 2024-05-23 | 42 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-24 | 39 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-23 | 89 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-23 | 93 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 6594 | 216.24 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 13437 | -203.46 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-23 | 93 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 21291 | 917.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-24 | 92 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-24 | 90 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-24 | 60 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 38853 | 182.90 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-23 | 90 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-24 | 90 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-22 | 69 | 6 | 8 | Actual |
Generated 2025-06-23 17:11:53.595 UTC