[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 833 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9952 | 317.75 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-22 | 85 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-05-24 | 74 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 33177 | 328.36 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 17138 | 10.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-05-24 | 69 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-24 | 43 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 2215 | 141.99 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-24 | 29 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-23 | 33 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-24 | 96 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 36585 | 382.91 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 3240 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 33143 | 258.66 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-05-24 | 84 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 27524 | 258464.99 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-22 | 93 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-23 | 45 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-12-23 | 96 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-24 | 62 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 35418 | 178.36 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-01-24 | 89 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 22296 | 716599.28 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 17128 | 90.48 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 8897 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-24 | 94 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 3360 | 43636.74 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 21243 | 231.39 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-08-24 | 73 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-10-24 | 91 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 13404 | 137.45 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-24 | 90 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-23 | 4 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 4312 | 669.28 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-05-24 | 91 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-24 | 4 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 11063 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 6594 | 216.24 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 20225 | 219.27 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-10-24 | 91 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 35425 | 8451.24 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 21269 | 114.72 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-01-23 | 91 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-24 | 97 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 29776 | 160667.71 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-24 | 18 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 18235 | 48288.34 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-08-24 | 53 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-05-24 | 90 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-05-24 | 91 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 12313 | 665200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-24 | 94 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-06-23 | 45 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 8948 | 182.90 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 21299 | 94560.42 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
Generated 2025-07-23 03:09:08.823 UTC