[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2334
2803 items
NOTE: Only 1000 elements of total 2803 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 8891 | 4.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-23 | 53 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 7766 | 160.18 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-23 | 35 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 28630 | 393.51 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-23 | 15 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-23 | 89 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
Generated 2025-06-22 15:45:44.041 UTC