[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2940 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 4472 | 9875.51 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-24 | 13 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-24 | 56 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 7821 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-05-24 | 20 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 22209 | 982.92 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 17177 | 393.51 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 4395 | 234.42 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 10079 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 17164 | 213.21 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-24 | 52 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-08-24 | 91 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 18212 | 366.24 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 17147 | 37.45 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-10-23 | 94 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 36545 | 14.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-24 | 40 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 18164 | 369.27 | 2023-10-24 | 90 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 7718 | 335.94 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 29812 | 50656.57 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 29819 | 17962.02 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-23 | 100 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 33139 | 172.30 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 4453 | 128.36 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 4416 | 319.27 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-05-24 | 84 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 4317 | 234.42 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 21253 | -209.52 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-05-24 | 91 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 5448 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 4398 | 261.69 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-05-24 | 69 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 12274 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 4385 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 33182 | 699.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 34294 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-22 | 92 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-24 | 22 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 8913 | 110.17 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-24 | 54 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-10-23 | 91 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-24 | 56 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-23 | 40 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-24 | 14 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-02-21 | 91 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 34230 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 8872 | 623.82 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 8932 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 35421 | 364.72 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 31988 | 382.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-08-24 | 73 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 36574 | 42491.27 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-24 | 40 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 1111 | 59702.19 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 17140 | 32980.48 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-08-24 | 89 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 25227 | 442.00 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 34258 | 328.36 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 25303 | 331.39 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-05-24 | 89 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 23254 | 364.72 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 28611 | 181.39 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 991 | 24969.73 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2022-10-24 | 62 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 7769 | 2800.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-24 | 8 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-24 | 37 | 7 | 8 | Actual |
Generated 2025-07-23 05:49:49.203 UTC