[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2495 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32080 | 110227.38 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-01-23 | 91 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-24 | 100 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-10-24 | 81 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-23 | 90 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 16178 | 334989.14 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-24 | 35 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 29769 | -209.52 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 18206 | 496.54 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 3363 | 26822.79 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 8924 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-24 | 35 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 33099 | 488.97 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 18176 | 158.66 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-24 | 94 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 8901 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 23234 | -161.04 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-08-23 | 91 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 18250 | 28784.95 | 2023-10-24 | 32 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 2164 | 211.69 | 2022-07-24 | 54 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 4424 | 32.90 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-24 | 94 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-24 | 14 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 14182 | 288.97 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 8839 | 299.57 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 18177 | 48.05 | 2023-10-24 | 69 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-08-24 | 94 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-08-24 | 96 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 3244 | 80.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 17130 | 264.72 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
| 8830 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-23 | 37 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-24 | 7 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-05-24 | 90 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-24 | 61 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 8837 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 8956 | 670202.96 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 37693 | 458.67 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 27476 | 382.91 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 2218 | 288.97 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-23 | 99 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 27498 | 367.75 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 32034 | 640.49 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-24 | 84 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 989 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-24 | 94 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 12184 | 725.34 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-22 | 93 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2024-10-23 | 34 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 19234 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-10-24 | 60 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-08-24 | 94 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-08-24 | 89 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-24 | 69 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 10072 | 758290.97 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 28599 | 78.36 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 3338 | 34500.00 | 2022-08-24 | 99 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-10-24 | 35 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 24260 | 270.78 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 6597 | 442.00 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-24 | 31 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 29756 | 476.85 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 1004 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 5485 | 175.33 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-24 | 7 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-24 | 94 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-24 | 54 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 7682 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-10-24 | 84 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 34320 | 6561.81 | 2025-01-23 | 23 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-08-24 | 91 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-10-24 | 80 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-24 | 29 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 33103 | 628.37 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-12-24 | 94 | 1 | 8 | Actual |
Generated 2025-07-23 05:48:51.488 UTC