[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 583
4554 items
NOTE: Only 1000 elements of total 4554 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-24 | 67 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-24 | 90 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-24 | 6 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-24 | 94 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-24 | 7 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-24 | 80 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 2093 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 29795 | 723.82 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 27447 | 64.72 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-24 | 69 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-24 | 80 | 2 | 8 | Budget |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-23 | 89 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-24 | 18 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-24 | 96 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
Generated 2025-06-23 08:06:53.327 UTC