[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2279
2858 items
NOTE: Only 1000 elements of total 2858 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-09-22 | 96 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-24 | 90 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-23 | 22 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 18227 | 364.72 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-23 | 8 | 7 | 8 | Actual |
Generated 2025-06-23 02:24:17.732 UTC