[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2367
2770 items
NOTE: Only 1000 elements of total 2770 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-06-23 | 91 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-21 | 94 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 36573 | 6.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-22 | 90 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 28616 | 385.94 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-23 | 100 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 9953 | 487.45 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 3240 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 20223 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-23 | 42 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-23 | 29 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-23 | 14 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 36596 | 642.00 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-23 | 14 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-24 | 29 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
Generated 2025-06-22 10:03:31.806 UTC