[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2215
2922 items
NOTE: Only 1000 elements of total 2922 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 19234 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-23 | 89 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 12201 | 8.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
Generated 2025-06-22 20:18:05.142 UTC