[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2372
2765 items
NOTE: Only 1000 elements of total 2765 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 17166 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-24 | 29 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-23 | 22 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 33102 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-24 | 52 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 20209 | 228.36 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-23 | 91 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-21 | 91 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 28641 | 634.43 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-23 | 8 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
Generated 2025-06-22 08:16:38.598 UTC