[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 195
4942 items
NOTE: Only 1000 elements of total 4942 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-23 | 100 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 7719 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 8891 | 4.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-21 | 91 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
Generated 2025-06-22 21:23:10.068 UTC