[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2130 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4472 | 9875.51 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 11185 | 374.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-24 | 20 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-10-24 | 97 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 3275 | 205.63 | 2022-08-24 | 92 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-23 | 35 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-23 | 92 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 3226 | -321.64 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 12325 | 55970.31 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-05-24 | 68 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-22 | 93 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 9973 | 46.54 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-05-24 | 65 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-24 | 29 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 33144 | -204.98 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 28607 | 655.64 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-24 | 52 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-08-24 | 84 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2025-03-24 | 34 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 20217 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 20185 | 628.37 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 20193 | 279.87 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-08-23 | 90 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 27498 | 367.75 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-05-24 | 14 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-05-24 | 84 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-08-24 | 90 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-24 | 54 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-05-24 | 92 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-10-24 | 91 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-24 | 62 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 4393 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 1040 | 4800.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 26293 | 425.33 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-10-24 | 69 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 33182 | 699.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-06-22 | 85 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-05-24 | 69 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-08-24 | 90 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-24 | 22 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-23 | 7 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 17177 | 393.51 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-21 | 85 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 17183 | 296.54 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-10-23 | 90 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-24 | 99 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 8817 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 6610 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-24 | 40 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-24 | 7 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-10-24 | 96 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 17225 | 101695.40 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 12330 | 151628.15 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-22 | 93 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-10-24 | 89 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-24 | 82 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 20209 | 228.36 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 1099 | 241800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-10-24 | 84 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-24 | 33 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-24 | 91 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-08-23 | 69 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-10-23 | 91 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 29801 | 226.84 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-10-24 | 81 | 1 | 8 | Budget |
| 37764 | 181237.79 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-24 | 22 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 1005 | 26.84 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-24 | 32 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 24219 | 304.12 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-24 | 18 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-05-24 | 74 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 10003 | 358.66 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-05-24 | 90 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-21 | 94 | 6 | 8 | Actual |
Generated 2025-07-23 03:08:20.325 UTC