[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2297
2840 items
NOTE: Only 1000 elements of total 2840 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 16105 | 484.42 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-25 | 40 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-23 | 96 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-24 | 99 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-24 | 74 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-23 | 12 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 13374 | 126.84 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-22 | 93 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-24 | 18 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 17145 | 170.78 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-24 | 84 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 36531 | 2023.85 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-24 | 96 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-24 | 69 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 3197 | 82.90 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-23 | 69 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-23 | 89 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 30887 | 592.00 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-24 | 23 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-24 | 94 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-24 | 90 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 37721 | 292.00 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-24 | 92 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 17135 | -315.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-24 | 33 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-24 | 74 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 12255 | 0.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-24 | 68 | 1 | 8 | Budget |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 18224 | 178.36 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-24 | 91 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-24 | 57 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-24 | 73 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
Generated 2025-06-23 03:57:33.830 UTC