[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2408
2729 items
NOTE: Only 1000 elements of total 2729 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 2203 | 434.42 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-23 | 13 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-23 | 96 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-24 | 100 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-23 | 22 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-22 | 99 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-23 | 8 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-21 | 37 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-24 | 66 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 29781 | 29413.75 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-22 | 89 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 10003 | 358.66 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 28571 | 96.54 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-23 | 65 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 33133 | 916.25 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-23 | 61 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-23 | 97 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-23 | 39 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-23 | 92 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-23 | 91 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-07-24 | 91 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-23 | 89 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-23 | 34 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
Generated 2025-06-22 20:37:29.169 UTC