[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 232 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 28590 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 11123 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 3364 | 58452.17 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-22 | 66 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
Generated 2025-07-23 02:04:44.470 UTC