[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2320
2817 items
NOTE: Only 1000 elements of total 2817 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-24 | 20 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-23 | 100 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 27494 | 819.28 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-24 | 21 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 25242 | 542.00 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 19177 | 610.18 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
Generated 2025-06-22 20:48:04.778 UTC