[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2379
2758 items
NOTE: Only 1000 elements of total 2758 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-24 | 89 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 7687 | 70.78 | 2022-11-23 | 69 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-24 | 96 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-23 | 96 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-23 | 39 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-23 | 7 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 1058 | 122.30 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-23 | 39 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-23 | 42 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 12310 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-23 | 54 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-24 | 53 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 21284 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-21 | 93 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-23 | 61 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-23 | 53 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-21 | 94 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 33180 | 28953.14 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 5519 | 270.78 | 2022-09-23 | 92 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-23 | 13 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
Generated 2025-06-22 14:31:32.842 UTC