[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 280
4857 items
NOTE: Only 1000 elements of total 4857 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28573 | 738.97 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-24 | 39 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 5470 | -371.64 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 19169 | -474.67 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 1094 | 213.21 | 2022-05-24 | 92 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 26312 | 760.19 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 30908 | 934.43 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 1037 | 4.00 | 2022-05-24 | 96 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-24 | 90 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-24 | 32 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 9940 | 975.34 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 20262 | 6.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-24 | 97 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 5553 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-24 | 67 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-24 | 91 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-23 | 92 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 29756 | 476.85 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 5545 | 122.30 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-24 | 89 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 20220 | 178.36 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-24 | 81 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 16090 | 663.21 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-23 | 94 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-24 | 4 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 8919 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-05-24 | 91 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-22 | 89 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-22 | 93 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 8931 | 478.36 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-25 | 33 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 21220 | 346.54 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-24 | 91 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-23 | 96 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-24 | 68 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-24 | 4 | 7 | 8 | Actual |
Generated 2025-06-23 06:21:25.217 UTC