[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1949
3188 items
NOTE: Only 1000 elements of total 3188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35457 | 8.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 34322 | 30872.87 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-23 | 61 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 23240 | 6958.79 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 14142 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 34306 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
Generated 2025-07-22 17:00:06.266 UTC