[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 100
5037 items
NOTE: Only 1000 elements of total 5037 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-22 | 73 | 2 | 8 | Budget |
| 19170 | 793.52 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-21 | 4 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-21 | 57 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-20 | 12 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-10-22 | 68 | 2 | 8 | Budget |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-20 | 38 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-21 | 69 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-21 | 92 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-22 | 69 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-21 | 91 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-20 | 54 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-20 | 90 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-03-21 | 92 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-22 | 32 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 4395 | 234.42 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-21 | 91 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-22 | 62 | 1 | 8 | Budget |
| 21279 | 482.91 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-20 | 52 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-01-20 | 65 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 22288 | 141.99 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-23 | 94 | 1 | 8 | Actual |
Generated 2025-06-21 19:12:39.992 UTC