[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2298
2839 items
NOTE: Only 1000 elements of total 2839 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5456 | 948.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-21 | 66 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-22 | 96 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-08-22 | 89 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 29767 | 172.30 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-20 | 65 | 6 | 8 | Budget |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-21 | 54 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-22 | 81 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 20185 | 628.37 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-20 | 96 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-22 | 62 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 10066 | 5.00 | 2023-01-20 | 96 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-21 | 69 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-22 | 100 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-21 | 20 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-22 | 22 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-20 | 60 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-21 | 90 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 3302 | 31.38 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-21 | 38 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-22 | 69 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 19200 | 6.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-22 | 7 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-10-22 | 65 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-22 | 66 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 5582 | 4.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-21 | 97 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-22 | 33 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-21 | 69 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
Generated 2025-06-21 21:38:32.467 UTC