[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2289
2848 items
NOTE: Only 1000 elements of total 2848 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-24 | 81 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 2094 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 8809 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-23 | 35 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-24 | 8 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-21 | 33 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-21 | 94 | 2 | 8 | Actual |
Generated 2025-06-22 20:23:48.584 UTC