[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2364
2773 items
NOTE: Only 1000 elements of total 2773 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 34304 | 6.00 | 2024-12-23 | 96 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-24 | 4 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 33180 | 28953.14 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 2111 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 29742 | 851.10 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 23206 | -286.79 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 18167 | 435.94 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
Generated 2025-06-22 03:34:24.902 UTC