[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 11
5126 items
NOTE: Only 1000 elements of total 5126 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 35449 | 216.24 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-23 | 96 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-23 | 94 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
Generated 2025-06-22 14:14:55.559 UTC