[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 14
5123 items
NOTE: Only 1000 elements of total 5123 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-21 | 14 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 19231 | -154.98 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-21 | 39 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 35415 | 182.90 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-20 | 93 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-20 | 57 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-21 | 15 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-21 | 66 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-03-22 | 91 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 32021 | 454.12 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 7727 | 305.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-20 | 65 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-21 | 61 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-22 | 39 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-22 | 56 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 17116 | 620.79 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-21 | 97 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 7761 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 7828 | 3.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-21 | 96 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 4403 | 191.99 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-22 | 60 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-22 | 23 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-20 | 99 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-10-21 | 69 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
Generated 2025-06-21 16:58:48.531 UTC