[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2418
2719 items
NOTE: Only 1000 elements of total 2719 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 |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-12-23 | 90 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-23 | 29 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-24 | 96 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-21 | 43 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-23 | 69 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 37736 | 108.66 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-21 | 52 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 33181 | 8.00 | 2024-11-22 | 96 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-22 | 8 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-23 | 62 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-22 | 7 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-22 | 96 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-24 | 90 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-24 | 22 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-21 | 38 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 21266 | 319.27 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-23 | 92 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
Generated 2025-06-22 14:35:42.827 UTC