[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 13
5124 items
NOTE: Only 1000 elements of total 5124 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-21 | 91 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 25263 | 158.66 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 8887 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-22 | 56 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-22 | 66 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-21 | 66 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-20 | 52 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 16095 | 940.49 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 6594 | 216.24 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-22 | 35 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-21 | 89 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 38922 | 16210.47 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 29752 | 202.60 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-20 | 56 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 11182 | 264.72 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-22 | 6 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-22 | 62 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 29742 | 851.10 | 2024-08-21 | 92 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-22 | 52 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-03-22 | 89 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-22 | 96 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 16105 | 484.42 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-20 | 21 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-21 | 69 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 16086 | 369.27 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 13458 | 19987.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
Generated 2025-06-21 18:47:05.998 UTC