[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 23
5114 items
NOTE: Only 1000 elements of total 5114 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24255 | 1704.14 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-20 | 90 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-05-21 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 24288 | 11592.21 | 2024-03-21 | 22 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-22 | 22 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-21 | 20 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-11-21 | 89 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 34223 | 335.94 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 5485 | 175.33 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-20 | 6 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-22 | 73 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-22 | 60 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-22 | 61 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-21 | 92 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-21 | 7 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-21 | 69 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-21 | 81 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-20 | 60 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-22 | 63 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 12191 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-20 | 56 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-21 | 92 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-21 | 33 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 5473 | 9.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 10064 | 276.84 | 2023-01-20 | 92 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-22 | 68 | 1 | 8 | Budget |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-21 | 69 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-22 | 62 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-20 | 18 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-22 | 42 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 5443 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 23233 | 204.12 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
Generated 2025-06-22 02:10:40.686 UTC