[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2216 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-25 | 31 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 20227 | 292.00 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 6670 | 213.21 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-05-25 | 90 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 24190 | 981.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 10075 | 112606.21 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 18193 | -139.83 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 4398 | 261.69 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 11184 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-08-24 | 89 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-25 | 35 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-25 | 101 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-05-25 | 74 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-24 | 8 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-23 | 42 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-25 | 34 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 29795 | 723.82 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 19167 | 387.45 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-25 | 39 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 33145 | 343.51 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 7757 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 22290 | -171.64 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-25 | 29 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-05-25 | 89 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-24 | 45 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 20221 | 146.54 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 2181 | 414.73 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 20257 | 191.99 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-25 | 96 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-08-25 | 89 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-08-24 | 96 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-25 | 94 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 4381 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 34293 | 608.67 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 4471 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 3274 | -121.64 | 2022-08-25 | 91 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-05-25 | 69 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-06-23 | 45 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 18229 | 6.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-11-23 | 69 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 29801 | 226.84 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-04-24 | 90 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
Generated 2025-07-24 13:06:37.733 UTC