[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2309
2828 items
NOTE: Only 1000 elements of total 2828 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-23 | 42 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-23 | 35 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-23 | 68 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 6647 | 4.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-23 | 94 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
Generated 2025-06-22 22:05:33.041 UTC