[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2378
2759 items
NOTE: Only 1000 elements of total 2759 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-24 | 84 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 34241 | 819.28 | 2024-12-23 | 92 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-23 | 97 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 19153 | 114.72 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-23 | 7 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-24 | 90 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 22224 | 251.09 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-21 | 33 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-24 | 52 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-22 | 93 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-24 | 61 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-21 | 33 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-23 | 89 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
Generated 2025-06-22 20:44:13.351 UTC