[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2455
2682 items
NOTE: Only 1000 elements of total 2682 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6636 | 117.75 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-24 | 8 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-24 | 69 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-05-24 | 94 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-24 | 53 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-24 | 66 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-24 | 42 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-24 | 94 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-24 | 91 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-24 | 94 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-24 | 62 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-24 | 42 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-24 | 89 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 20197 | 419.27 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-24 | 52 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-24 | 29 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-05-24 | 69 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-24 | 35 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 17133 | 258.66 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 34222 | 434.42 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-24 | 40 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-24 | 4 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
Generated 2025-06-23 16:41:35.631 UTC