[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 153
4984 items
NOTE: Only 1000 elements of total 4984 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-20 | 32 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-03-21 | 69 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 25252 | 46.54 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-22 | 65 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 35375 | 493.51 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 27444 | 573.82 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-21 | 20 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-21 | 99 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-22 | 45 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-21 | 91 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-22 | 33 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-22 | 57 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-05-21 | 90 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-21 | 96 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-21 | 92 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-20 | 52 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 7757 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 4442 | 280.00 | 2022-08-22 | 81 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-22 | 92 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-21 | 8 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-21 | 65 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-22 | 73 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 28571 | 96.54 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-22 | 68 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-22 | 89 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-22 | 54 | 6 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-21 | 91 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 21270 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-20 | 91 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 30867 | -647.39 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 7688 | 107.14 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
Generated 2025-06-21 23:40:35.023 UTC