[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1804 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38877 | 303812.80 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 3337 | 276.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 8960 | 65679.58 | 2023-01-23 | 14 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-22 | 45 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 28590 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 1103 | 10410.37 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 13393 | 1900.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-05-23 | 90 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 2077 | 231.39 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 36638 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 27434 | 534.42 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-23 | 89 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
Generated 2025-07-23 02:08:01.041 UTC