[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1821 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28656 | 1768152.21 | 2024-08-23 | 4 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-01-23 | 96 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-24 | 99 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 29789 | 496.54 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 7766 | 160.18 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-23 | 8 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 27437 | 445.03 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 8867 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 13373 | 280.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 32071 | 124857.95 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 8942 | 84.42 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-24 | 46 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 24273 | 6.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 34270 | 278.36 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 24279 | 36344.18 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 20262 | 6.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-08-23 | 99 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-03-24 | 90 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 34230 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 7733 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-21 | 92 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-05-24 | 69 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-09-22 | 96 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-08-24 | 94 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-24 | 52 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 11179 | 129.87 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 20228 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 15126 | 11.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-24 | 100 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 6669 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-05-24 | 83 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-23 | 45 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
| 11130 | 112431.96 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 6697 | 132.90 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 8889 | 235.93 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 16091 | 723.82 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 7821 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-24 | 90 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-23 | 20 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-24 | 54 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 3368 | 17152.92 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-24 | 35 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 34284 | 55.63 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-08-23 | 94 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-24 | 4 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 33158 | 519.27 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-05-24 | 13 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 21282 | 146.54 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 25271 | 5.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 6566 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 26341 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 6610 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 15205 | 25003.06 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 18163 | 240.48 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 12308 | 220.78 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 7825 | -111.04 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 30896 | 360.18 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2024-01-24 | 7 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 27514 | 125145.84 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-10-24 | 68 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 11182 | 264.72 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 25241 | 634.43 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 30955 | 101260.54 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-24 | 28 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 20273 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-24 | 34 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-24 | 92 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 24236 | 219.27 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-24 | 39 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-05-24 | 94 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 21223 | 338.97 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
Generated 2025-07-23 03:56:00.756 UTC