[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2005 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12291 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-10-23 | 92 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 8881 | 90.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 18220 | 210.18 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 17189 | 507.15 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-10-24 | 74 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-01-24 | 90 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-08-24 | 92 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 1003 | 91.99 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 5577 | 120.78 | 2022-10-24 | 89 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 3312 | 2100.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-21 | 92 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-24 | 14 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-23 | 92 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 8879 | 135.93 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-05-24 | 89 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 18195 | 198.05 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-10-24 | 94 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-08-24 | 91 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-24 | 19 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 6640 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-08-24 | 96 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-05-24 | 94 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2023-10-24 | 33 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-24 | 46 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-24 | 13 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-24 | 20 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 17151 | 298.06 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-24 | 15 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 35452 | 210.18 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 21225 | -414.06 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-24 | 37 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-24 | 13 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-24 | 32 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 33124 | 584.43 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 28613 | 188.96 | 2024-08-23 | 89 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-24 | 23 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-24 | 7 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 7693 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
| 13461 | 66056.86 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-06-21 | 93 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 19195 | 157.14 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 21271 | 49.57 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-24 | 99 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-05-24 | 94 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 8940 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-10-24 | 90 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 5435 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 8804 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 3260 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 20241 | 264.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 35419 | 273.81 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2022-10-24 | 62 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 5559 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-04-23 | 68 | 1 | 8 | Actual |
Generated 2025-07-23 03:08:24.027 UTC