[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 145
4992 items
NOTE: Only 1000 elements of total 4992 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-23 | 8 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 13328 | -289.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 6596 | -262.55 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
Generated 2025-06-22 05:43:36.233 UTC