[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 45
5092 items
NOTE: Only 1000 elements of total 5092 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-23 | 91 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-23 | 100 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-24 | 69 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 34293 | 608.67 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 32005 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-24 | 90 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 22260 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 3275 | 205.63 | 2022-07-24 | 92 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-23 | 42 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 25289 | 482.91 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-23 | 39 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-24 | 23 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 20263 | 788.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-23 | 57 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-21 | 92 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-24 | 94 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-23 | 69 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-23 | 19 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 6614 | 134.42 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-23 | 54 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 33118 | 438.97 | 2024-11-22 | 94 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-23 | 94 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
Generated 2025-06-22 18:58:14.497 UTC