[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2366
2771 items
NOTE: Only 1000 elements of total 2771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5523 | 68300.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 33147 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-22 | 94 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 6643 | 176.84 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 22273 | 32.90 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 28614 | 290.48 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 17183 | 296.54 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-23 | 67 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-24 | 92 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-24 | 32 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-24 | 84 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
Generated 2025-06-22 05:25:47.718 UTC