[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 587
4550 items
NOTE: Only 1000 elements of total 4550 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-23 | 94 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 29740 | 638.97 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 33130 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-24 | 92 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 15153 | 208.66 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 36553 | 255.63 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-24 | 89 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 29771 | 219.27 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 29782 | 807.16 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 1059 | 100.00 | 2022-05-24 | 67 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 38851 | 479.88 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-24 | 42 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-24 | 89 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-24 | 91 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 34221 | 825.34 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-23 | 69 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 11204 | 153073.63 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 2098 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 21235 | 243.51 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-24 | 34 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
Generated 2025-06-23 07:48:38.425 UTC