[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 608
4529 items
NOTE: Only 1000 elements of total 4529 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-23 | 12 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-24 | 94 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-22 | 94 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 35433 | 510.18 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-24 | 89 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 19200 | 6.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-24 | 91 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 17149 | 245.03 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-24 | 60 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-23 | 92 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 33126 | 276.84 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 18223 | 819.28 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 8854 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
Generated 2025-06-23 15:18:56.311 UTC