[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 586 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 20198 | -333.76 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-05-25 | 84 | 1 | 8 | Budget |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 20264 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-25 | 28 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 20228 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-25 | 18 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-05-25 | 91 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 4346 | 179.87 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 36604 | -220.13 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-25 | 15 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-05-25 | 74 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 11190 | 829313.50 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-25 | 14 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 30959 | 119591.19 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 23198 | 832.91 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-25 | 96 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 4363 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 14202 | 22298.47 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 35404 | 64.72 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 17163 | -126.19 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-04-23 | 69 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 3301 | 104.11 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 38839 | 1773.84 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 1067 | 198.05 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 36580 | 4820.87 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 29783 | 734.43 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 10013 | 172896.73 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 19154 | 173.81 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 4460 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-25 | 29 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-10-25 | 90 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-05-25 | 69 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 3315 | 193.51 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 27505 | 1515692.96 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-25 | 56 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-23 | 92 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 10004 | 276.84 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-07-24 | 94 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 3303 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 5489 | 37.45 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-25 | 53 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-05-25 | 68 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 17144 | 331.39 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-05-25 | 38 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 4345 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 2161 | 36900.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 8832 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-25 | 33 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 4436 | 620.79 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 25273 | 12093.73 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 36555 | 107.14 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-24 | 94 | 6 | 8 | Actual |
Generated 2025-07-24 10:30:37.559 UTC