[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2256
2881 items
NOTE: Only 1000 elements of total 2881 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-24 | 7 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-22 | 89 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-24 | 81 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-24 | 69 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-24 | 7 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-24 | 84 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 21253 | -209.52 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-25 | 32 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-24 | 45 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-24 | 92 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-25 | 80 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-22 | 69 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 17122 | 454.12 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-22 | 92 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 5555 | 213.21 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 36603 | 276.84 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 23269 | 261.69 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-24 | 66 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 21270 | 32.90 | 2023-12-25 | 69 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-24 | 14 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-25 | 96 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-24 | 74 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-24 | 90 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-24 | 62 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-24 | 69 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 33173 | 219.27 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-24 | 80 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 28632 | 87.45 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 20185 | 628.37 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-24 | 19 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-08-24 | 84 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
Generated 2025-06-23 23:53:23.837 UTC