[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4046 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-05-24 | 90 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-10-24 | 91 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-24 | 4 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 26341 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-10-24 | 89 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 17166 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-10-24 | 91 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-24 | 23 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-23 | 18 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 3357 | 51074.76 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-10-24 | 69 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 32009 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 4445 | 157.14 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-24 | 40 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-24 | 22 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-03-24 | 91 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 8853 | 281.39 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 20228 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 21272 | 2573.86 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 24274 | 1546.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 20197 | 419.27 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-08-24 | 96 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 20260 | 393.51 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-23 | 42 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 15123 | -398.91 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-24 | 99 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-24 | 65 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 3212 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-05-24 | 85 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 24218 | 613.21 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 972 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 9973 | 46.54 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 21274 | 382.91 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-08-24 | 69 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-24 | 39 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 19229 | 128.36 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-10-23 | 69 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-24 | 8 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-24 | 6 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-10-23 | 91 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-24 | 52 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-23 | 29 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-23 | 8 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 8912 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-08-24 | 89 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-01-23 | 96 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 28599 | 78.36 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 10015 | 15257.43 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-23 | 22 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-05-24 | 92 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 32014 | 257.15 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-24 | 33 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-10-23 | 94 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 17221 | 32539.57 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-03-24 | 92 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-05-24 | 68 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 31976 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-10-24 | 73 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 5492 | 220.00 | 2022-10-24 | 73 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-08-24 | 19 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 35420 | -217.10 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 17179 | 152.60 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-24 | 24 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-05-24 | 69 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 18160 | 246.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-05-24 | 94 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-24 | 53 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-01-24 | 90 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-10-23 | 7 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 21271 | 49.57 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-24 | 29 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-24 | 24 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 4321 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-05-24 | 94 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 32015 | 226.84 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-24 | 37 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 8809 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 4413 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 8851 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 35407 | 519.27 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-24 | 33 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 26368 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-24 | 23 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 4334 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
Generated 2025-07-23 03:16:57.504 UTC