[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2356
2781 items
NOTE: Only 1000 elements of total 2781 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 9973 | 46.54 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-24 | 20 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 7828 | 3.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 18181 | 319.27 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
Generated 2025-06-22 12:46:20.184 UTC