[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2345 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38869 | 223.81 | 2025-05-24 | 90 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 7772 | 213.21 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-22 | 85 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-10-23 | 94 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 19189 | 555.64 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 32035 | 328.36 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-23 | 19 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 1053 | 8411.84 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-10-24 | 74 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2025-01-23 | 23 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-21 | 93 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 8825 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 8951 | 436.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 8911 | 211.69 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 13411 | 276.84 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 24213 | 278235.05 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-03-24 | 89 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2025-05-24 | 101 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 8877 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 38868 | 146.54 | 2025-05-24 | 89 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 7764 | -123.16 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 2137 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 29788 | 1470.81 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-05-24 | 84 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 21223 | 338.97 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-10-24 | 81 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 20225 | 219.27 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-24 | 56 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-24 | 23 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-23 | 22 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-24 | 94 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-23 | 4 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 18177 | 48.05 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-24 | 81 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 2094 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2022-10-24 | 34 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-24 | 4 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-24 | 32 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-05-24 | 91 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 4483 | 55883.94 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-05-24 | 92 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 17198 | 325.33 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 26310 | -577.70 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 1103 | 10410.37 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 30952 | 107521.27 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-24 | 53 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-23 | 7 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 26337 | 296.54 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 22296 | 716599.28 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 36545 | 14.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 17150 | 493.51 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 15125 | 558.67 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 17151 | 298.06 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-24 | 31 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 18222 | 167.75 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-24 | 90 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-01-23 | 92 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 34260 | 796.55 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-23 | 34 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 16165 | -250.43 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 18237 | 201291.20 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-22 | 92 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 24212 | 9.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-24 | 57 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-24 | 28 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-05-24 | 89 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-05-24 | 91 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-24 | 33 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 27437 | 445.03 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 23302 | 23583.34 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-24 | 92 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 13299 | 73.81 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-03-24 | 65 | 2 | 8 | Actual |
Generated 2025-07-23 05:30:30.823 UTC