[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2214
2923 items
NOTE: Only 1000 elements of total 2923 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 31979 | 625.34 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-24 | 90 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-21 | 33 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
Generated 2025-06-23 02:22:43.444 UTC