[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2348
2789 items
NOTE: Only 1000 elements of total 2789 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 29750 | 511.70 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 23218 | 49.57 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-23 | 100 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 6619 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 15107 | 79.87 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 22213 | 99.57 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-21 | 8 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
Generated 2025-06-22 15:58:08.228 UTC