[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2342
2795 items
NOTE: Only 1000 elements of total 2795 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-24 | 20 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 23218 | 49.57 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 8809 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
Generated 2025-06-22 20:43:53.460 UTC