[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 620
4517 items
NOTE: Only 1000 elements of total 4517 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-23 | 7 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-22 | 8 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-24 | 29 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 36602 | 179.87 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-24 | 22 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-24 | 23 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-24 | 84 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-24 | 81 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-23 | 96 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 18149 | 55.63 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 32007 | 473.82 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 7764 | -123.16 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 21241 | 387.45 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 2094 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-24 | 39 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-24 | 90 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 2141 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 7692 | 323.81 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-24 | 67 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 26338 | -235.28 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 28571 | 96.54 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-24 | 84 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-24 | 54 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 34241 | 819.28 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
Generated 2025-06-23 04:49:09.280 UTC