[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2223
2914 items
NOTE: Only 1000 elements of total 2914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 34305 | 960.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-20 | 56 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 33160 | 207.15 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-21 | 37 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2023-01-20 | 35 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-21 | 46 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-21 | 57 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-21 | 92 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-22 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-21 | 91 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-22 | 62 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-22 | 57 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 33176 | 213.21 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 3224 | 263.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-20 | 18 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-20 | 65 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 38887 | 61.69 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-21 | 61 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 7735 | 31.38 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-22 | 40 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2022-08-22 | 40 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-22 | 68 | 2 | 8 | Budget |
| 12305 | 108.66 | 2023-03-22 | 89 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-21 | 92 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-22 | 68 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-22 | 65 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 21233 | 523.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 17161 | 104.11 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
Generated 2025-06-21 18:35:02.577 UTC