[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2221 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 29774 | 22062.10 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 10044 | 628.37 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 2193 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 30896 | 360.18 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-23 | 92 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-25 | 53 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 32085 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-24 | 42 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 28617 | 229.87 | 2024-08-24 | 94 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 2160 | 23090.91 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 18178 | 70.78 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 33103 | 628.37 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-05-25 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-25 | 37 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-06-24 | 90 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-25 | 101 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-25 | 94 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 34249 | 738.97 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 26314 | 288715.55 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2022-10-25 | 22 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 16189 | 30348.62 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 9956 | 505.64 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 8807 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 16123 | 458.67 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 21251 | 172.30 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 23294 | 76496.45 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 37721 | 292.00 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-25 | 21 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-23 | 93 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 28659 | 36786.62 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-02-22 | 89 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 33161 | 58.66 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
| 18164 | 369.27 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-24 | 37 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-01-24 | 89 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
Generated 2025-07-24 17:40:33.349 UTC