[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3924
1213 items
NOTE: Only 1000 elements of total 1213 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38911 | 1428714.07 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-24 | 96 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-07-24 | 94 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-24 | 90 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-05-24 | 84 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-24 | 69 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 5550 | 43.51 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 32004 | 57.14 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 19167 | 387.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-24 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-24 | 56 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-23 | 22 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-24 | 92 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-23 | 45 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-25 | 92 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-25 | 91 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 27446 | 231.39 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 26337 | 296.54 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 27465 | 304.12 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-24 | 33 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 2217 | -171.64 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-23 | 40 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 4348 | -220.13 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-24 | 54 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-24 | 96 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-24 | 37 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 8884 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-05-24 | 61 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-24 | 53 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 7766 | 160.18 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 29766 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-22 | 7 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 8843 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-24 | 66 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-24 | 19 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-24 | 89 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-24 | 77 | 6 | 8 | Actual |
Generated 2025-06-24 02:42:23.679 UTC