[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2312
2825 items
NOTE: Only 1000 elements of total 2825 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-23 | 89 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-24 | 92 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 26312 | 760.19 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 4320 | 75.32 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 2220 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
Generated 2025-06-22 14:32:15.481 UTC