[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 83
5054 items
NOTE: Only 1000 elements of total 5054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 7763 | 155.63 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-24 | 69 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-23 | 53 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 36630 | 85154.18 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-09-23 | 91 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-23 | 69 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-23 | 96 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-23 | 37 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-23 | 14 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-23 | 68 | 1 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-23 | 23 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-22 | 92 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-24 | 69 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-21 | 96 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-23 | 37 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-23 | 23 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-22 | 22 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-23 | 33 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-22 | 4 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-23 | 96 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-23 | 99 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-23 | 6 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-24 | 39 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-24 | 34 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-23 | 97 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 26310 | -577.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-23 | 62 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
| 7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-23 | 66 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 21256 | 5.00 | 2023-12-24 | 96 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-22 | 37 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-22 | 89 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 26338 | -235.28 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-21 | 92 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 7750 | 316.24 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-21 | 94 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-21 | 96 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 29753 | 57.14 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-07-24 | 96 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-22 | 69 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
Generated 2025-06-22 22:01:58.407 UTC