[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14160 | 584.43 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 25308 | 806213.07 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 33159 | 279.87 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-23 | 4 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-23 | 62 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-23 | 8 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-06-23 | 82 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 8870 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-23 | 4 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-09-23 | 7 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-23 | 94 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-23 | 94 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-24 | 96 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-09-23 | 87 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-09-23 | 89 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-08-23 | 91 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 6571 | 655.64 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-06-23 | 92 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-23 | 19 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 5465 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-06-23 | 83 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 8969 | 16163.50 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-05-25 | 96 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-08-23 | 68 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-25 | 33 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-23 | 65 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-23 | 4 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-23 | 33 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-06-23 | 96 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-25 | 39 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-25 | 91 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-05-26 | 65 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-08-23 | 96 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-24 | 39 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 7811 | 200.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-08-23 | 35 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 7769 | 2800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 16114 | 228.36 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-24 | 35 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-24 | 97 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-26 | 94 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-08-23 | 65 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-09-23 | 37 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-23 | 99 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-04-25 | 90 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-24 | 92 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 11155 | 205.63 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-23 | 37 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 6608 | 388.97 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-23 | 46 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-23 | 84 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 20206 | 673.82 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-25 | 94 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-23 | 91 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-08-23 | 68 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 26354 | 87.45 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-22 | 92 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-02-23 | 92 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-25 | 28 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-25 | 34 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-23 | 19 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2024-02-23 | 18 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-23 | 94 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 4459 | 367.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 7857 | 23827.28 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-04-25 | 91 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-08-23 | 91 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 33181 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 21240 | 554.12 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 20223 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 4337 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 18190 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 5473 | 9.00 | 2023-02-23 | 96 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 29800 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-23 | 37 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 33112 | 340.48 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-07-24 | 91 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-24 | 8 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 3348 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-24 | 8 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 6685 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-23 | 72 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-24 | 4 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-26 | 69 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 22252 | 122.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-23 | 32 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 25670 | 11560.00 | 2024-10-21 | 93 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 21285 | 143.51 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-23 | 101 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 11038 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 11172 | 149.57 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 19232 | 261.69 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 8931 | 478.36 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-23 | 7 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-09-23 | 66 | 6 | 8 | Budget |
| 18168 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-05-26 | 74 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-07-24 | 69 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-06-23 | 66 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-24 | 34 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 6666 | 473.82 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 7683 | 319.27 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-06-23 | 54 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-07-24 | 84 | 6 | 8 | Budget |
| 34268 | -292.85 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-06-23 | 96 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-07-24 | 92 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 26322 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 36526 | 169.27 | 2025-07-24 | 69 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-23 | 18 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-23 | 96 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-26 | 67 | 2 | 8 | Budget |
| 7743 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-08-23 | 90 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-06-23 | 91 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 8884 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 17131 | 251.09 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 34264 | 225.33 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-25 | 57 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-23 | 90 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-07-24 | 94 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 2215 | 141.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-22 | 38 | 7 | 8 | Actual |
Generated 2025-11-22 04:40:10.891 UTC