[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2285
2852 items
NOTE: Only 1000 elements of total 2852 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 4363 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-22 | 96 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-22 | 89 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 4370 | 220.00 | 2022-08-22 | 73 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-22 | 66 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-21 | 69 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-22 | 68 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-20 | 92 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-21 | 61 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 18221 | 182.90 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 3274 | -121.64 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-20 | 57 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-22 | 62 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-20 | 69 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-21 | 92 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 3195 | 279.87 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 6673 | 164.72 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-22 | 61 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-22 | 61 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 10075 | 112606.21 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-22 | 68 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 16157 | 638.97 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 21228 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-20 | 7 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 8950 | 3.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-21 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-21 | 62 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-21 | 94 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-22 | 90 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-21 | 34 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-22 | 40 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-22 | 100 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
Generated 2025-06-22 02:09:26.524 UTC