[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2352
2785 items
NOTE: Only 1000 elements of total 2785 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 24237 | -173.16 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-22 | 96 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 38852 | 246.54 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-23 | 54 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 4428 | 857.16 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 13379 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
Generated 2025-06-22 20:28:34.222 UTC