[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 599
4538 items
NOTE: Only 1000 elements of total 4538 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-24 | 4 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-24 | 40 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-23 | 54 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-23 | 33 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-23 | 62 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-22 | 69 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-23 | 56 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 29804 | 463.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-22 | 92 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
| 16126 | 132.90 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-23 | 62 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 18196 | 4.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-21 | 99 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-23 | 62 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-23 | 54 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-23 | 65 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-23 | 94 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-22 | 34 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-24 | 69 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-23 | 84 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 17146 | 128.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-24 | 91 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-22 | 7 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-11-23 | 91 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 22252 | 122.30 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 20258 | 295.03 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-21 | 69 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-23 | 89 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 13345 | 80.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
Generated 2025-06-22 16:03:55.414 UTC