[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1437
3700 items
NOTE: Only 1000 elements of total 3700 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9970 | 213.21 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-07 | 38 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-07 | 77 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-01-07 | 89 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-09-06 | 69 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-06 | 57 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 8810 | 287.45 | 2023-01-07 | 68 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-05 | 100 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-06 | 23 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-06 | 101 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-11-06 | 68 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-07 | 29 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-09-06 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-12-06 | 84 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-09-06 | 13 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-07 | 66 | 2 | 8 | Budget |
| 30955 | 101260.54 | 2024-10-06 | 34 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-06 | 24 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-06-06 | 90 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-06 | 43 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-11-06 | 74 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-08-07 | 89 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-06 | 46 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-01-06 | 81 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-08-06 | 73 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-06 | 32 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 1109 | 33121.40 | 2022-06-06 | 19 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-07 | 19 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-06 | 14 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-11-06 | 69 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-07 | 14 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 13288 | 3600.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-12-07 | 89 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-07 | 4 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-07 | 37 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-06 | 35 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-09-06 | 92 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-08-06 | 94 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2023-10-07 | 8 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-12-06 | 69 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-07 | 23 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-09-06 | 54 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-07 | 14 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-12-07 | 94 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-06 | 13 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-12-07 | 66 | 1 | 8 | Budget |
| 37700 | 872.31 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-03-07 | 18 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-07 | 66 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-06-05 | 89 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 5525 | 20901.47 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-07-06 | 69 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-03-07 | 69 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-01-07 | 91 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-09-06 | 91 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-06 | 4 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-07 | 34 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-06 | 29 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-06 | 97 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-07 | 92 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-03-07 | 89 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-07 | 81 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-05 | 93 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-07 | 96 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-06 | 15 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-11-05 | 69 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-07 | 96 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-10-07 | 89 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-06 | 56 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-07 | 94 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-06 | 6 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-07 | 40 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-06 | 74 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 6604 | 1900.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-07-07 | 20 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-03-07 | 69 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 13328 | -289.82 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-06 | 7 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-10-07 | 74 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-06 | 38 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-07-07 | 74 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-07 | 68 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-07 | 32 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 38865 | 149.57 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-07 | 28 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-07 | 43 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
| 34220 | 907.16 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 27488 | 955.64 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-12-07 | 91 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-07 | 84 | 1 | 8 | Budget |
| 8944 | 410.18 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-10-07 | 89 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-07 | 23 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-08-07 | 89 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-07 | 91 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-07 | 14 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-10-07 | 84 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-06 | 14 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 5551 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 33164 | 425.33 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-07 | 34 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-07 | 23 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-06 | 96 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-06 | 22 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-07 | 84 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-06 | 33 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 16091 | 723.82 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-11-05 | 96 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-12-06 | 90 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-01-07 | 84 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 5440 | 246.54 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-12-07 | 90 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-07 | 20 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-06 | 100 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-06 | 100 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-06 | 52 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-07 | 91 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-06-06 | 76 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-07 | 92 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-06 | 8 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-07 | 101 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-07 | 43 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-11-05 | 92 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-06 | 7 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 25242 | 542.00 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-07 | 14 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-06 | 4 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 30909 | 849.58 | 2024-10-06 | 66 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-07 | 13 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-06 | 6 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-07 | 19 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-11-06 | 92 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-05 | 19 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-06 | 8 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-06 | 37 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-07 | 57 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2024-06-05 | 7 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-07 | 100 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-07 | 81 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-06 | 20 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 7765 | 207.15 | 2022-12-07 | 92 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-06 | 90 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-05 | 21 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-01-06 | 73 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-11-06 | 74 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-10-07 | 89 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-07 | 87 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 22257 | -144.37 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-06 | 21 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-06 | 40 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-06 | 54 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-07 | 19 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-06-05 | 18 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-01-06 | 91 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-07 | 31 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-07 | 92 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-07-07 | 89 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-06 | 29 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-06 | 18 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-01-07 | 66 | 1 | 8 | Budget |
| 11158 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-06-06 | 96 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-12-07 | 84 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-07 | 67 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 34221 | 825.34 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-07 | 38 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-10-07 | 90 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-07 | 6 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-11-06 | 89 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 35449 | 216.24 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-07 | 99 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-06-06 | 90 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-06 | 6 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 4477 | 17318.07 | 2022-09-06 | 28 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 12309 | 61521.92 | 2023-04-06 | 94 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-07 | 15 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2022-10-07 | 6 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-06 | 21 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-06 | 8 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 18193 | -139.83 | 2023-10-07 | 91 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-07 | 91 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-06 | 34 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-11-05 | 94 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-06 | 4 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-06 | 97 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-12-06 | 66 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-07-07 | 69 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-01-07 | 73 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 22243 | 355.63 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-08-07 | 84 | 2 | 8 | Budget |
| 34263 | 245.03 | 2025-01-06 | 84 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 7756 | 104.11 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-10-06 | 69 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 36570 | -227.70 | 2025-03-07 | 91 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-06 | 94 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-07 | 35 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-07 | 31 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-12-07 | 37 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-10-07 | 87 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 34283 | 191.99 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-06 | 29 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-01-07 | 68 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-07 | 18 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-03-07 | 92 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-09-06 | 68 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-05-07 | 81 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-07 | 76 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-09-06 | 80 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-08-07 | 29 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-10-06 | 89 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-06 | 35 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-12-06 | 74 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-11-06 | 94 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2025-01-06 | 43 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-06 | 32 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-08-07 | 74 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-07 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-06-06 | 52 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-07-07 | 99 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-12-06 | 92 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-08-06 | 74 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-07 | 33 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-11-05 | 96 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-07-07 | 90 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-07 | 20 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-10-07 | 69 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-01-07 | 91 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-08-07 | 84 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 5605 | 22201.49 | 2022-10-07 | 33 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-07 | 89 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-07 | 74 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-11-05 | 74 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-03-07 | 89 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-12-07 | 90 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-07 | 43 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-01-06 | 90 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-03-07 | 91 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-07 | 35 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-01-06 | 89 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-09-05 | 28 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-06 | 53 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-06 | 87 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-07 | 73 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-06 | 94 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-07 | 6 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-07-07 | 91 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-07 | 84 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-06 | 99 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 7824 | 141.99 | 2022-12-07 | 90 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-11-06 | 89 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 2105 | 650.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-07 | 7 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-07 | 7 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-12-07 | 54 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-07-06 | 69 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-07 | 39 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-01-07 | 87 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-07 | 101 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-07 | 74 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-06 | 74 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-07 | 84 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-08-07 | 94 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 10007 | 5500.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-09-06 | 73 | 6 | 8 | Budget |
| 32020 | -270.13 | 2024-11-05 | 91 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-06-06 | 96 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-12-06 | 8 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-08-06 | 96 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-07-06 | 92 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-07 | 66 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-07 | 35 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-09-06 | 67 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-06 | 13 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-06 | 12 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-06-06 | 92 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-01-06 | 74 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-07 | 39 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-08-07 | 92 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-01-07 | 91 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-06 | 94 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-06 | 52 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-07 | 15 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-06-05 | 91 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-07 | 81 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-07-07 | 94 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-07 | 66 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-01-06 | 89 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-07 | 23 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-07 | 13 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-06 | 52 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 15213 | 191127.37 | 2023-07-07 | 37 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-08-07 | 92 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-07 | 96 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-07 | 84 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-07 | 77 | 6 | 8 | Actual |
Generated 2025-07-06 03:11:30.178 UTC