[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2310
2827 items
NOTE: Only 1000 elements of total 2827 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30854 | 773.82 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-03-22 | 89 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-05-21 | 69 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 21282 | 146.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-22 | 61 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 35395 | 13.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-22 | 65 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-21 | 62 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-21 | 100 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 7692 | 323.81 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 28590 | 15.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-22 | 52 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-20 | 19 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 23271 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 18167 | 435.94 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 34284 | 55.63 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-21 | 19 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-21 | 39 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-22 | 6 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-22 | 61 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 4349 | 369.27 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 33146 | 217.75 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 18180 | 602.61 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-21 | 13 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-21 | 37 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-22 | 33 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 36619 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-20 | 15 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-22 | 65 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 20258 | 295.03 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 20254 | 196.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-22 | 56 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-20 | 66 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 32015 | 226.84 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-22 | 61 | 1 | 8 | Budget |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-21 | 14 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 25670 | 11560.00 | 2024-05-20 | 93 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-20 | 38 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 9923 | 260.18 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 31991 | 617.76 | 2024-10-21 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-22 | 61 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-21 | 13 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 985 | 352.60 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
Generated 2025-06-21 21:40:15.804 UTC