[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 595
4542 items
NOTE: Only 1000 elements of total 4542 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-24 | 22 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 37675 | 113.20 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-21 | 94 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-22 | 57 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-23 | 89 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-23 | 62 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-23 | 89 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 30879 | 52.60 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-24 | 8 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-24 | 94 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 2147 | 151.08 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-23 | 90 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 6597 | 442.00 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-23 | 92 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-23 | 90 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-23 | 96 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 22249 | 443.51 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-21 | 69 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-24 | 35 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-21 | 91 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-23 | 23 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-23 | 33 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-21 | 4 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-23 | 23 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-24 | 38 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 6615 | 40.48 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-23 | 91 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-23 | 90 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 5494 | 246.54 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-24 | 90 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 29750 | 511.70 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 11143 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-23 | 62 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-21 | 94 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-23 | 94 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-23 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-23 | 65 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-23 | 8 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 14103 | 72.29 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
Generated 2025-06-23 01:00:25.869 UTC