[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2311
2826 items
NOTE: Only 1000 elements of total 2826 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-23 | 42 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-06-23 | 54 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-24 | 90 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-24 | 52 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-23 | 74 | 1 | 8 | Actual |
Generated 2025-06-22 11:24:22.661 UTC