[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2208
2929 items
NOTE: Only 1000 elements of total 2929 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14124 | 32980.48 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 34260 | 796.55 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 7835 | 22481.80 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 35449 | 216.24 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 38826 | 123.81 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-23 | 53 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 34304 | 6.00 | 2024-12-23 | 96 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-24 | 20 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-21 | 33 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
Generated 2025-06-22 12:42:54.640 UTC