[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2313
2824 items
NOTE: Only 1000 elements of total 2824 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-22 | 57 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-20 | 19 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-21 | 4 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-22 | 61 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-03-22 | 89 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 5556 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-21 | 35 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-20 | 62 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 37722 | 8.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-22 | 65 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-20 | 68 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-21 | 90 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-22 | 56 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 27438 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-22 | 42 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-08-21 | 92 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-21 | 90 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-20 | 54 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-22 | 56 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-21 | 89 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-22 | 53 | 6 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 20196 | 272.30 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-20 | 52 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 36565 | 191.99 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-21 | 69 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 19155 | 714.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 21223 | 338.97 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-21 | 92 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-20 | 18 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 29736 | 425.33 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 34242 | 457.15 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 3227 | 538.97 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 8864 | 254.12 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-01-20 | 68 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-20 | 13 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 36587 | 85.93 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 3197 | 82.90 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 2238 | 18857.49 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 7741 | 308.66 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 30929 | -335.28 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-21 | 94 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-20 | 69 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-22 | 14 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-21 | 94 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-22 | 6 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-21 | 22 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-21 | 91 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
Generated 2025-06-21 18:33:14.079 UTC