[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2866 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 1036 | 198.05 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 21273 | 246.54 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 28607 | 655.64 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 17198 | 325.33 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 38920 | 19083.25 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
Generated 2025-07-23 02:04:29.366 UTC